0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240420876231|25832.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25832.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25832.00|0.00|0.00|0.00|0.00|25832.00|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|ZHD51919509522|181218|PTSA1305618202242196206|PT|SA|9110613056|18/04/2024|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919634237|181320|PTSA1305718211927401567|PT|SA|9110613057|18/04/2024|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918391831|181370|PTSA1304918123733360429|PT|SA|9110613049|18/04/2024|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919154212|181374|PTSA1305018175434609659|PT|SA|9110613050|18/04/2024|5136.00|0.00|0.00|0.00|0.00|5136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919327586|181398|PTSA1305318190535893969|PT|SA|9110613053|18/04/2024|4412.00|0.00|0.00|0.00|0.00|4412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919384823|181401|PTSA1305418192939708709|PT|SA|9110613054|18/04/2024|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919212698|181407|PTSA1305118181835207181|PT|SA|9110613051|18/04/2024|4200.00|0.00|0.00|0.00|0.00|4200.00
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)
