0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240312350695|48645.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48645.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48645.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48645.00|0.00|0.00|0.00|0.00|48645.00|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|ZHD51811048666|178816|PTSA0601609152046836846|PT|SA|9120006016|09/03/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805652140|178837|PTSA0599507140645044785|PT|SA|9120005995|07/03/2024|11152.00|0.00|0.00|0.00|0.00|11152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805745292|178850|PTSA0599607144622017283|PT|SA|9120005996|07/03/2024|3844.00|0.00|0.00|0.00|0.00|3844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806206677|178864|PTSA0599907175851997873|PT|SA|9120005999|07/03/2024|12456.00|0.00|0.00|0.00|0.00|12456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806614350|178883|PTSA0600807204449256052|PT|SA|9120006008|07/03/2024|6800.00|0.00|0.00|0.00|0.00|6800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806582676|178886|PTSA0600507203139784751|PT|SA|9120006005|07/03/2024|1695.00|0.00|0.00|0.00|0.00|1695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51808269595|178907|PTSA0601108133716290690|PT|SA|9120006011|08/03/2024|11216.00|0.00|0.00|0.00|0.00|11216.00
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)
