0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240321495636|31430.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31430.00|0.00|0.00|0.00|0.00|0.00|40.00|0.00|31430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31430.00|0.00|0.00|0.00|0.00|31430.00|0.00|0.00|40.00|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|ZHD51837240481|179469|PTSA0477919160317036198|PT|SA|9130304779|19/03/2024|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1837952133|179478|PTSA0312619203912325442|PT|SA|9130203126|19/03/2024|1030.00|0.00|0.00|10.30|0.00|1030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1837882112|179479|PTSA0312319201127058851|PT|SA|9130203123|19/03/2024|970.00|0.00|0.00|9.70|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1837918836|179482|PTSA0312419202555533961|PT|SA|9130203124|19/03/2024|970.00|0.00|0.00|9.70|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1837996351|179483|PTSA0312719205727243725|PT|SA|9130203127|19/03/2024|1030.00|0.00|0.00|10.30|0.00|1030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837413736|179487|PTSA0312219171028272287|PT|SA|9130203122|19/03/2024|456.00|0.00|0.00|0.00|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837902104|179494|PTSA0478319201951211846|PT|SA|9130304783|19/03/2024|5256.00|0.00|0.00|0.00|0.00|5256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51838027712|179498|PTSA0478419210943577498|PT|SA|9130304784|19/03/2024|10478.00|0.00|0.00|0.00|0.00|10478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837684086|179499|PTSA0478219185447618250|PT|SA|9130304782|19/03/2024|6838.00|0.00|0.00|0.00|0.00|6838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837918389|179502|PTSA0312519202610548866|PT|SA|9130203125|19/03/2024|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836004225|179516|PTSA0477719073930540599|PT|SA|9130304777|19/03/2024|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837258221|179540|PTSA0478019160924388125|PT|SA|9130304780|19/03/2024|1520.00|0.00|0.00|0.00|0.00|1520.00
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)
