0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240416802558|1065410.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1065410.00|0.00|0.00|0.00|0.00|0.00|51.58|0.00|1065410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1065410.00|0.00|0.00|0.00|0.00|1065410.00|0.00|0.00|51.58|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|ZHD51908579326|180815|PTSA1303014200229043364|PT|SA|9110613030|14/04/2024|17806.00|0.00|0.00|0.00|0.00|17806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1897191506|180842|PTSA1299610152144519272|PT|SA|9110612996|10/04/2024|3172.00|0.00|0.00|37.42|0.00|3172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903320091|180886|PTSA1302212203146049852|PT|SA|9110613022|12/04/2024|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1904662259|180893|PTSA1302413111933982091|PT|SA|9110613024|13/04/2024|305938.00|0.00|0.00|9.44|0.00|305938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905048448|180913|PTSA1302513132707023499|PT|SA|9110613025|13/04/2024|17686.00|0.00|0.00|0.00|0.00|17686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905767706|180927|PTSA1302813182128883562|PT|SA|9110613028|13/04/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905828698|180928|PTSA1302913184627046140|PT|SA|9110613029|13/04/2024|7530.00|0.00|0.00|0.00|0.00|7530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZIOB1901722222|180941|PTSA1302112103456298384|PT|SA|9110613021|12/04/2024|705498.00|0.00|0.00|4.72|0.00|705498.00
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)
