0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240411742582|64526.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64526.00|0.00|0.00|0.00|0.00|64526.00|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|ZHD51891036372|180603|PTSA0607108095553056826|PT|SA|9120006071|08/04/2024|6512.00|0.00|0.00|0.00|0.00|6512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891114565|180604|PTSA0607208102702135344|PT|SA|9120006072|08/04/2024|6140.00|0.00|0.00|0.00|0.00|6140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891169495|180605|PTSA0607308104635338410|PT|SA|9120006073|08/04/2024|6146.00|0.00|0.00|0.00|0.00|6146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892619221|180659|PTSA0607508201213362172|PT|SA|9120006075|08/04/2024|6228.00|0.00|0.00|0.00|0.00|6228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892613435|180663|PTSA0607408200840667615|PT|SA|9120006074|08/04/2024|30548.00|0.00|0.00|0.00|0.00|30548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892698568|180664|PTSA0607608204755017715|PT|SA|9120006076|08/04/2024|8952.00|0.00|0.00|0.00|0.00|8952.00
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)
