0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240411742598|82022.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82022.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82022.00|0.00|0.00|0.00|0.00|82022.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891916149|180627|PTSA1298508152028691796|PT|SA|9110612985|08/04/2024|5982.00|0.00|0.00|0.00|0.00|5982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891994636|180632|PTSA1298608155313446518|PT|SA|9110612986|08/04/2024|8204.00|0.00|0.00|0.00|0.00|8204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892106114|180642|PTSA1298708163757250086|PT|SA|9110612987|08/04/2024|42416.00|0.00|0.00|0.00|0.00|42416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892244925|180652|PTSA1298808173632820529|PT|SA|9110612988|08/04/2024|3152.00|0.00|0.00|0.00|0.00|3152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51894754185|180675|PTSA1298909170004261198|PT|SA|9110612989|09/04/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51894787629|180676|PTSA1299009171455220109|PT|SA|9110612990|09/04/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51894919535|180677|PTSA1299109181216136937|PT|SA|9110612991|09/04/2024|9236.00|0.00|0.00|0.00|0.00|9236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51895229114|180680|PTSA1299209201634740929|PT|SA|9110612992|09/04/2024|10920.00|0.00|0.00|0.00|0.00|10920.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
