0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240424927887|48900.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48900.00|0.00|0.00|0.00|0.00|48900.00|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|ZHD51929505045|181689|PTSA0334222203449468181|PT|SA|9130203342|22/04/2024|1792.00|0.00|0.00|0.00|0.00|1792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928978847|181707|PTSA0512922170803414826|PT|SA|9130305129|22/04/2024|3324.00|0.00|0.00|0.00|0.00|3324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51929407937|181744|PTSA0513022195422763654|PT|SA|9130305130|22/04/2024|5156.00|0.00|0.00|0.00|0.00|5156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51929424157|181745|PTSA0334122200116902351|PT|SA|9130203341|22/04/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928541485|181763|PTSA0512122140419069765|PT|SA|9130305121|22/04/2024|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928680643|181770|PTSA0333722150329107334|PT|SA|9130203337|22/04/2024|37500.00|0.00|0.00|0.00|0.00|37500.00
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)
