0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240327578082|21540.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21540.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21540.00|0.00|0.00|0.00|0.00|21540.00|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|ZHD51848323686|179807|PTSA0314323161510298196|PT|SA|9130203143|23/03/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848341509|179808|PTSA0314423162257070108|PT|SA|9130203144|23/03/2024|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848362964|179809|PTSA0314523163226087498|PT|SA|9130203145|23/03/2024|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848397879|179810|PTSA0314623164716510349|PT|SA|9130203146|23/03/2024|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848627185|179844|PTSA0314723182640204145|PT|SA|9130203147|23/03/2024|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848676074|179854|PTSA0314823184727169743|PT|SA|9130203148|23/03/2024|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848740962|179867|PTSA0481723191612021471|PT|SA|9130304817|23/03/2024|5368.00|0.00|0.00|0.00|0.00|5368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51847423607|179883|PTSA0313823104927425910|PT|SA|9130203138|23/03/2024|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51847871620|179892|PTSA0313923131716908062|PT|SA|9130203139|23/03/2024|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51847904787|179894|PTSA0314023132849824955|PT|SA|9130203140|23/03/2024|2526.00|0.00|0.00|0.00|0.00|2526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51847943773|179897|PTSA0314123134244646067|PT|SA|9130203141|23/03/2024|1622.00|0.00|0.00|0.00|0.00|1622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848246442|179906|PTSA0314223154312070388|PT|SA|9130203142|23/03/2024|1280.00|0.00|0.00|0.00|0.00|1280.00
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)
