0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240425944479|86206.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86206.00|0.00|0.00|0.00|0.00|0.00|88.02|0.00|86206.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86206.00|0.00|0.00|0.00|0.00|86206.00|0.00|0.00|88.02|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|ZHD51932034673|181797|PTSA1308623203123567506|PT|SA|9110613086|23/04/2024|2594.00|0.00|0.00|0.00|0.00|2594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51932059216|181807|PTSA1308723204231507803|PT|SA|9110613087|23/04/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51932149568|181808|PTSA1308823212104041851|PT|SA|9110613088|23/04/2024|13362.00|0.00|0.00|0.00|0.00|13362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51932256098|181818|PTSA1308923215820730891|PT|SA|9110613089|23/04/2024|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1928547747|181823|PTSA1307722140633096217|PT|SA|9110613077|22/04/2024|5052.00|0.00|0.00|59.61|0.00|5052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1930940049|181835|PTSA1308123123924875880|PT|SA|9110613081|23/04/2024|2408.00|0.00|0.00|28.41|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931648940|181878|PTSA1308423174432649504|PT|SA|9110613084|23/04/2024|36152.00|0.00|0.00|0.00|0.00|36152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930866012|181881|PTSA1308023121435284390|PT|SA|9110613080|23/04/2024|8848.00|0.00|0.00|0.00|0.00|8848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930972544|181895|PTSA1308223125251748810|PT|SA|9110613082|23/04/2024|3490.00|0.00|0.00|0.00|0.00|3490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931020194|181897|PTSA1308323131113961360|PT|SA|9110613083|23/04/2024|4820.00|0.00|0.00|0.00|0.00|4820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931764323|181900|PTSA1308523183516377753|PT|SA|9110613085|23/04/2024|4416.00|0.00|0.00|0.00|0.00|4416.00
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)
