0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240406679298|26799.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26799.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26799.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26799.00|0.00|0.00|0.00|0.00|26799.00|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|ZHD51880851843|180420|PTSA0485204124343072891|PT|SA|9130304852|04/04/2024|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51882009461|180454|PTSA0318304195615527811|PT|SA|9130203183|04/04/2024|3390.00|0.00|0.00|0.00|0.00|3390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881804850|180455|PTSA0318204184244707228|PT|SA|9130203182|04/04/2024|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51882256466|180461|PTSA0318404212454231121|PT|SA|9130203184|04/04/2024|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51882296888|180464|PTSA0318504213727006425|PT|SA|9130203185|04/04/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51882340971|180471|PTSA0318604215024793990|PT|SA|9130203186|04/04/2024|3288.00|0.00|0.00|0.00|0.00|3288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51882400789|180472|PTSA0318704220841755455|PT|SA|9130203187|04/04/2024|7893.00|0.00|0.00|0.00|0.00|7893.00
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)
