0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240423911578|69744.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69744.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69744.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69744.00|0.00|0.00|0.00|0.00|69744.00|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|ZHD51924422824|181456|PTSA0610820184041569911|PT|SA|9120006108|20/04/2024|14722.00|0.00|0.00|0.00|0.00|14722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51921456421|181529|PTSA0610319155858126141|PT|SA|9120006103|19/04/2024|5286.00|0.00|0.00|0.00|0.00|5286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923298504|181555|PTSA0610420111453181213|PT|SA|9120006104|20/04/2024|20846.00|0.00|0.00|0.00|0.00|20846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920565165|181586|PTSA0610219101250035463|PT|SA|9120006102|19/04/2024|8312.00|0.00|0.00|0.00|0.00|8312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925869757|181619|PTSA0611121113725653048|PT|SA|9120006111|21/04/2024|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51924352749|181658|PTSA0610720181239862330|PT|SA|9120006107|20/04/2024|2946.00|0.00|0.00|0.00|0.00|2946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925729029|181669|PTSA0611021103924016198|PT|SA|9120006110|21/04/2024|14720.00|0.00|0.00|0.00|0.00|14720.00
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)
