0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240427977040|25022.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25022.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25022.00|0.00|0.00|0.00|0.00|25022.00|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|ZHD51936826274|182017|PTSA0337025165248347802|PT|SA|9130203370|25/04/2024|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936872620|182019|PTSA0337125171158221121|PT|SA|9130203371|25/04/2024|5528.00|0.00|0.00|0.00|0.00|5528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936992223|182028|PTSA0518225180218403415|PT|SA|9130305182|25/04/2024|1748.00|0.00|0.00|0.00|0.00|1748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937181803|182045|PTSA0337325191851466253|PT|SA|9130203373|25/04/2024|6278.00|0.00|0.00|0.00|0.00|6278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51935737121|182066|PTSA0336725094548589683|PT|SA|9130203367|25/04/2024|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51935774922|182073|PTSA0517725100148655091|PT|SA|9130305177|25/04/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51935764513|182074|PTSA0336825095754628766|PT|SA|9130203368|25/04/2024|2600.00|0.00|0.00|0.00|0.00|2600.00
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)
