0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240409713575|70000.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70000.00|0.00|0.00|0.00|0.00|70000.00|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|ZHD51887630580|180488|PTSA0486906194141966102|PT|SA|9130304869|06/04/2024|8732.00|0.00|0.00|0.00|0.00|8732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51889153102|180489|PTSA0320307130125476311|PT|SA|9130203203|07/04/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51889237651|180490|PTSA0487607132328427208|PT|SA|9130304876|07/04/2024|11368.00|0.00|0.00|0.00|0.00|11368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883084824|180492|PTSA0485405083006610404|PT|SA|9130304854|05/04/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883127102|180493|PTSA0485505085217832090|PT|SA|9130304855|05/04/2024|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51890267401|180497|PTSA0320407220013362710|PT|SA|9130203204|07/04/2024|2212.00|0.00|0.00|0.00|0.00|2212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887392391|180523|PTSA0319806175412120779|PT|SA|9130203198|06/04/2024|22904.00|0.00|0.00|0.00|0.00|22904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884158903|180527|PTSA0319005145734522570|PT|SA|9130203190|05/04/2024|4308.00|0.00|0.00|0.00|0.00|4308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887434969|180529|PTSA0320106181323634342|PT|SA|9130203201|06/04/2024|10140.00|0.00|0.00|0.00|0.00|10140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887470993|180532|PTSA0486806183004264112|PT|SA|9130304868|06/04/2024|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887895911|180545|PTSA0320206214354760171|PT|SA|9130203202|06/04/2024|2068.00|0.00|0.00|0.00|0.00|2068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884958565|180560|PTSA0319305195905329005|PT|SA|9130203193|05/04/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
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)
