0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240416802560|70032.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70032.00|0.00|0.00|0.00|0.00|70032.00|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|DIRECT|ZHD51905396142|180849|PTSA0471213154538852898|PT|SA|9119804712|13/04/2024|10992.00|0.00|0.00|0.00|0.00|10992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905546874|180850|PTSA0471313164926893276|PT|SA|9119804713|13/04/2024|9966.00|0.00|0.00|0.00|0.00|9966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905636638|180851|PTSA0471413172708509921|PT|SA|9119804714|13/04/2024|6270.00|0.00|0.00|0.00|0.00|6270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905694061|180852|PTSA0471513175048221729|PT|SA|9119804715|13/04/2024|5412.00|0.00|0.00|0.00|0.00|5412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902472583|180956|PTSA0470712145933873066|PT|SA|9119804707|12/04/2024|7096.00|0.00|0.00|0.00|0.00|7096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902536628|180957|PTSA0470812152456599419|PT|SA|9119804708|12/04/2024|12200.00|0.00|0.00|0.00|0.00|12200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902711928|180958|PTSA0471012163127738344|PT|SA|9119804710|12/04/2024|6102.00|0.00|0.00|0.00|0.00|6102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902581784|180959|PTSA0470912154309602825|PT|SA|9119804709|12/04/2024|4498.00|0.00|0.00|0.00|0.00|4498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902762890|180960|PTSA0471112165132713377|PT|SA|9119804711|12/04/2024|7496.00|0.00|0.00|0.00|0.00|7496.00
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)
