0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240425944487|26174.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26174.00|0.00|0.00|0.00|0.00|0.00|60.36|0.00|26174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26174.00|0.00|0.00|0.00|0.00|26174.00|0.00|0.00|60.36|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|ZHD51931957207|181785|PTSA0896623195725925190|PT|SA|9119408966|23/04/2024|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51932331152|181819|PTSA0896723222556615599|PT|SA|9119408967|23/04/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1929764044|181842|PTSA0896122221715562787|PT|SA|9119408961|22/04/2024|2636.00|0.00|0.00|31.10|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1929706120|181843|PTSA0896022215750650032|PT|SA|9119408960|22/04/2024|2480.00|0.00|0.00|29.26|0.00|2480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930586161|181856|PTSA0896223103434366242|PT|SA|9119408962|23/04/2024|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930622482|181869|PTSA0896323104828322160|PT|SA|9119408963|23/04/2024|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930652380|181872|PTSA0896423105912187426|PT|SA|9119408964|23/04/2024|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931714055|181880|PTSA0896523181404957165|PT|SA|9119408965|23/04/2024|2632.00|0.00|0.00|0.00|0.00|2632.00
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)
