0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240320481421|19366.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19366.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|19366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19366.00|0.00|0.00|0.00|0.00|19366.00|0.00|0.00|37.76|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|ZHD51833732147|179397|PTSA0886918105939882101|PT|SA|9119408869|18/03/2024|2752.00|0.00|0.00|0.00|0.00|2752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51833812823|179400|PTSA0887018112711339843|PT|SA|9119408870|18/03/2024|1682.00|0.00|0.00|0.00|0.00|1682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834345828|179410|PTSA0887218143552827783|PT|SA|9119408872|18/03/2024|3450.00|0.00|0.00|0.00|0.00|3450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834566932|179413|PTSA0887318160439671314|PT|SA|9119408873|18/03/2024|2334.00|0.00|0.00|0.00|0.00|2334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1827903310|179455|PTSA0886415223343320206|PT|SA|9119408864|15/03/2024|3510.00|0.00|0.00|9.44|0.00|3510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1827855462|179457|PTSA0886315221646869041|PT|SA|9119408863|15/03/2024|1365.00|0.00|0.00|9.44|0.00|1365.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1827756347|179458|PTSA0886115214345834025|PT|SA|9119408861|15/03/2024|2501.00|0.00|0.00|9.44|0.00|2501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1827807065|179459|PTSA0886215220030369386|PT|SA|9119408862|15/03/2024|1772.00|0.00|0.00|9.44|0.00|1772.00
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)
