0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240420876226|82713.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82713.00|0.00|0.00|0.00|0.00|0.00|290.46|0.00|82713.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82713.00|0.00|0.00|0.00|0.00|82713.00|0.00|0.00|290.46|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|ZHD51916723698|181219|PTSA0735017185832064469|PT|SA|9119707350|17/04/2024|3604.00|0.00|0.00|0.00|0.00|3604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51916760188|181221|PTSA0735117191516088891|PT|SA|9119707351|17/04/2024|14364.00|0.00|0.00|0.00|0.00|14364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51916777776|181223|PTSA0735217192310064539|PT|SA|9119707352|17/04/2024|7128.00|0.00|0.00|0.00|0.00|7128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1914174010|181350|PTSA0734516192418161992|PT|SA|9119707345|16/04/2024|24616.00|0.00|0.00|290.46|0.00|24616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919308634|181383|PTSA0735418185747103410|PT|SA|9119707354|18/04/2024|8464.00|0.00|0.00|0.00|0.00|8464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919201194|181406|PTSA0735318181329107837|PT|SA|9119707353|18/04/2024|12579.00|0.00|0.00|0.00|0.00|12579.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51916695689|181415|PTSA0734917184559330112|PT|SA|9119707349|17/04/2024|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51915181351|181423|PTSA0734617080539543868|PT|SA|9119707346|17/04/2024|10066.00|0.00|0.00|0.00|0.00|10066.00
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)
