0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240425944476|125320.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|125320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|125320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|125320.00|0.00|0.00|0.00|0.00|125320.00|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|ZHD51931169869|181789|PTSA0304223141300280384|PT|SA|9119903042|23/04/2024|17252.00|0.00|0.00|0.00|0.00|17252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931324298|181798|PTSA0304423152137386329|PT|SA|9119903044|23/04/2024|12288.00|0.00|0.00|0.00|0.00|12288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931342758|181800|PTSA0304523152944524577|PT|SA|9119903045|23/04/2024|10396.00|0.00|0.00|0.00|0.00|10396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931395619|181815|PTSA0304623155319437154|PT|SA|9119903046|23/04/2024|32184.00|0.00|0.00|0.00|0.00|32184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931424768|181829|PTSA0304723160537387043|PT|SA|9119903047|23/04/2024|7896.00|0.00|0.00|0.00|0.00|7896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931439448|181834|PTSA0304823161133313614|PT|SA|9119903048|23/04/2024|22082.00|0.00|0.00|0.00|0.00|22082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930918768|181885|PTSA0303923123343042385|PT|SA|9119903039|23/04/2024|10856.00|0.00|0.00|0.00|0.00|10856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931060543|181907|PTSA0304123132719440229|PT|SA|9119903041|23/04/2024|12366.00|0.00|0.00|0.00|0.00|12366.00
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)
