0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240416802550|52446.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52446.00|0.00|0.00|0.00|0.00|0.00|90.71|0.00|52446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52446.00|0.00|0.00|0.00|0.00|52446.00|0.00|0.00|90.71|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|ZHD51904360183|180829|PTSA0331713092442265448|PT|SA|9118703317|13/04/2024|8290.00|0.00|0.00|0.00|0.00|8290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1905755501|180832|PTSA0331913181503339192|PT|SA|9118703319|13/04/2024|7688.00|0.00|0.00|90.71|0.00|7688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904743611|180839|PTSA0331813114547149183|PT|SA|9118703318|13/04/2024|13044.00|0.00|0.00|0.00|0.00|13044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905867576|180855|PTSA0332013190148597336|PT|SA|9118703320|13/04/2024|4442.00|0.00|0.00|0.00|0.00|4442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903514098|180889|PTSA0331612214342549931|PT|SA|9118703316|12/04/2024|15342.00|0.00|0.00|0.00|0.00|15342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902894502|180967|PTSA0331412174412277207|PT|SA|9118703314|12/04/2024|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903393109|180984|PTSA0331512210109116234|PT|SA|9118703315|12/04/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
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)
