0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240426960951|26330.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26330.00|0.00|0.00|0.00|0.00|26330.00|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|ZHD51933000152|181924|PTSA0335224094421443816|PT|SA|9130203352|24/04/2024|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933779908|181932|PTSA0516724143345298442|PT|SA|9130305167|24/04/2024|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934311830|181940|PTSA0517224180954017076|PT|SA|9130305172|24/04/2024|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933987908|181952|PTSA0516924160333287771|PT|SA|9130305169|24/04/2024|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934145332|181965|PTSA0517024170916156931|PT|SA|9130305170|24/04/2024|6110.00|0.00|0.00|0.00|0.00|6110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934420362|181973|PTSA0336224184830495072|PT|SA|9130203362|24/04/2024|1708.00|0.00|0.00|0.00|0.00|1708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934828451|181988|PTSA0336324212803486987|PT|SA|9130203363|24/04/2024|2560.00|0.00|0.00|0.00|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934982757|181990|PTSA0336524221725544785|PT|SA|9130203365|24/04/2024|4746.00|0.00|0.00|0.00|0.00|4746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933925290|181995|PTSA0516824153639690598|PT|SA|9130305168|24/04/2024|3350.00|0.00|0.00|0.00|0.00|3350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934353907|182001|PTSA0517324181634354187|PT|SA|9130305173|24/04/2024|880.00|0.00|0.00|0.00|0.00|880.00
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)
