0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240323532479|14114.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14114.00|0.00|0.00|0.00|0.00|0.00|18.94|0.00|14114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14114.00|0.00|0.00|0.00|0.00|14114.00|0.00|0.00|18.94|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|ZHD51842623377|179640|PTSA0479721151732152727|PT|SA|9130304797|21/03/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842639357|179641|PTSA0479821152415550194|PT|SA|9130304798|21/03/2024|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842526718|179660|PTSA0479521143947638375|PT|SA|9130304795|21/03/2024|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842593538|179671|PTSA0479621150602667368|PT|SA|9130304796|21/03/2024|4684.00|0.00|0.00|0.00|0.00|4684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843229122|179678|PTSA0313221191353700472|PT|SA|9130203132|21/03/2024|3280.00|0.00|0.00|0.00|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843421409|179681|PTSA0313321202903917008|PT|SA|9130203133|21/03/2024|152.00|0.00|0.00|0.00|0.00|152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843500202|179687|PTSA0313621210026800824|PT|SA|9130203136|21/03/2024|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1843492327|179693|PTSA0313521205637672904|PT|SA|9130203135|21/03/2024|950.00|0.00|0.00|9.50|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1841710088|179696|PTSA0479121094905055414|PT|SA|9130304791|21/03/2024|604.00|0.00|0.00|9.44|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841488084|179709|PTSA0479021074826414994|PT|SA|9130304790|21/03/2024|1796.00|0.00|0.00|0.00|0.00|1796.00
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)
