0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240430006749|129540.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|129540.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|129540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|129540.00|0.00|0.00|0.00|0.00|129540.00|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|ZHD51941107949|182159|PTSA0306627103250575730|PT|SA|9119903066|27/04/2024|40660.00|0.00|0.00|0.00|0.00|40660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941522173|182165|PTSA0306827125821767090|PT|SA|9119903068|27/04/2024|6334.00|0.00|0.00|0.00|0.00|6334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941879705|182170|PTSA0306927152618872357|PT|SA|9119903069|27/04/2024|6808.00|0.00|0.00|0.00|0.00|6808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938727814|182286|PTSA0306026113753929897|PT|SA|9119903060|26/04/2024|11606.00|0.00|0.00|0.00|0.00|11606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938746772|182289|PTSA0306126114416047509|PT|SA|9119903061|26/04/2024|16860.00|0.00|0.00|0.00|0.00|16860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938769396|182291|PTSA0306226115151358459|PT|SA|9119903062|26/04/2024|24224.00|0.00|0.00|0.00|0.00|24224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938780996|182293|PTSA0306326115549419082|PT|SA|9119903063|26/04/2024|8304.00|0.00|0.00|0.00|0.00|8304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939339982|182315|PTSA0306426154423165275|PT|SA|9119903064|26/04/2024|14744.00|0.00|0.00|0.00|0.00|14744.00
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)
