0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240402636776|9275.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9275.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9275.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9275.00|0.00|0.00|0.00|0.00|9275.00|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|ZHD51866700102|180097|PTSA0483130141421189068|PT|SA|9130304831|30/03/2024|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51866761024|180098|PTSA0483230143851717861|PT|SA|9130304832|30/03/2024|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864355474|180120|PTSA0482729163638073680|PT|SA|9130304827|29/03/2024|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864389389|180149|PTSA0482829165014032145|PT|SA|9130304828|29/03/2024|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864969945|180206|PTSA0483029205029562367|PT|SA|9130304830|29/03/2024|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861159910|180213|PTSA0316328151012813047|PT|SA|9130203163|28/03/2024|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867474218|180242|PTSA0316730193520558866|PT|SA|9130203167|30/03/2024|864.00|0.00|0.00|0.00|0.00|864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51869526926|180249|PTSA0483331163411865568|PT|SA|9130304833|31/03/2024|830.00|0.00|0.00|0.00|0.00|830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867494987|180258|PTSA0316830194346227558|PT|SA|9130203168|30/03/2024|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861489241|180268|PTSA0482628170345440473|PT|SA|9130304826|28/03/2024|1441.00|0.00|0.00|0.00|0.00|1441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861926302|180289|PTSA0316428193337814785|PT|SA|9130203164|28/03/2024|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861966429|180290|PTSA0316528194548022871|PT|SA|9130203165|28/03/2024|712.00|0.00|0.00|0.00|0.00|712.00
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)
