0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240325547023|49410.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49410.00|0.00|0.00|0.00|0.00|0.00|28.91|0.00|49410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49410.00|0.00|0.00|0.00|0.00|49410.00|0.00|0.00|28.91|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|ZHD51846380303|179728|PTSA0889322213340251530|PT|SA|9119408893|22/03/2024|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846550150|179729|PTSA0889422222922533286|PT|SA|9119408894|22/03/2024|1394.00|0.00|0.00|0.00|0.00|1394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845415206|179740|PTSA0888722152729744597|PT|SA|9119408887|22/03/2024|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845782110|179772|PTSA0888822174743121421|PT|SA|9119408888|22/03/2024|2080.00|0.00|0.00|0.00|0.00|2080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845805770|179773|PTSA0888922175706109942|PT|SA|9119408889|22/03/2024|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845840833|179774|PTSA0889022181049255810|PT|SA|9119408890|22/03/2024|2282.00|0.00|0.00|0.00|0.00|2282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1845225863|179777|PTSA0888622141257476445|PT|SA|9119408886|22/03/2024|2450.00|0.00|0.00|28.91|0.00|2450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846325461|179793|PTSA0889122211448592917|PT|SA|9119408891|22/03/2024|17146.00|0.00|0.00|0.00|0.00|17146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846353050|179794|PTSA0889222212431509619|PT|SA|9119408892|22/03/2024|17146.00|0.00|0.00|0.00|0.00|17146.00
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)
