0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240427977069|185024.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|185024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|185024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|185024.00|0.00|0.00|0.00|0.00|185024.00|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|ZHD51936637835|182003|PTSA0305125153224914810|PT|SA|9119903051|25/04/2024|8712.00|0.00|0.00|0.00|0.00|8712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936638862|182004|PTSA0305225153250493840|PT|SA|9119903052|25/04/2024|22668.00|0.00|0.00|0.00|0.00|22668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936648521|182005|PTSA0305325153704268732|PT|SA|9119903053|25/04/2024|6944.00|0.00|0.00|0.00|0.00|6944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936657519|182006|PTSA0305425154106300040|PT|SA|9119903054|25/04/2024|6944.00|0.00|0.00|0.00|0.00|6944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936664063|182007|PTSA0305525154358167486|PT|SA|9119903055|25/04/2024|20386.00|0.00|0.00|0.00|0.00|20386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936666906|182009|PTSA0305625154517172760|PT|SA|9119903056|25/04/2024|6944.00|0.00|0.00|0.00|0.00|6944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936701648|182012|PTSA0305825160101480016|PT|SA|9119903058|25/04/2024|29892.00|0.00|0.00|0.00|0.00|29892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936682257|182038|PTSA0305725155215370536|PT|SA|9119903057|25/04/2024|10588.00|0.00|0.00|0.00|0.00|10588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936732263|182039|PTSA0305925161301260106|PT|SA|9119903059|25/04/2024|10786.00|0.00|0.00|0.00|0.00|10786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936608027|182114|PTSA0304925151908446968|PT|SA|9119903049|25/04/2024|30184.00|0.00|0.00|0.00|0.00|30184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51936621528|182115|PTSA0305025152518819281|PT|SA|9119903050|25/04/2024|30976.00|0.00|0.00|0.00|0.00|30976.00
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)
