0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240315398850|22327.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22327.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22327.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22327.00|0.00|0.00|0.00|0.00|22327.00|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|RDDIRECT|ZUR31818532457|179044|PTSA0884112142016224234|PT|SA|9119408841|12/03/2024|7910.00|0.00|0.00|0.00|0.00|7910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821222533|179067|PTSA0884313142610016954|PT|SA|9119408843|13/03/2024|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821815026|179096|PTSA0884413181609520768|PT|SA|9119408844|13/03/2024|3614.00|0.00|0.00|0.00|0.00|3614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821852843|179100|PTSA0884513183150112313|PT|SA|9119408845|13/03/2024|4146.00|0.00|0.00|0.00|0.00|4146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822422856|179117|PTSA0884613221022786396|PT|SA|9119408846|13/03/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822458050|179119|PTSA0884713222228809471|PT|SA|9119408847|13/03/2024|2917.00|0.00|0.00|0.00|0.00|2917.00
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)
