0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240322515724|38374.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38374.00|0.00|0.00|0.00|0.00|38374.00|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|ZHD51839756435|179586|PTSA0550620144138093819|PT|SA|9122705506|20/03/2024|5618.00|0.00|0.00|0.00|0.00|5618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839853202|179591|PTSA0550720152030589422|PT|SA|9122705507|20/03/2024|5394.00|0.00|0.00|0.00|0.00|5394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839874952|179594|PTSA0550820152915289877|PT|SA|9122705508|20/03/2024|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839911514|179597|PTSA0551020154358691337|PT|SA|9122705510|20/03/2024|3668.00|0.00|0.00|0.00|0.00|3668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840018126|179599|PTSA0551320162238544276|PT|SA|9122705513|20/03/2024|3642.00|0.00|0.00|0.00|0.00|3642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51839988788|179600|PTSA0551220161243226241|PT|SA|9122705512|20/03/2024|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840042138|179602|PTSA0551420163149899140|PT|SA|9122705514|20/03/2024|3642.00|0.00|0.00|0.00|0.00|3642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840060077|179603|PTSA0551520163900439281|PT|SA|9122705515|20/03/2024|5394.00|0.00|0.00|0.00|0.00|5394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840075823|179604|PTSA0551620164511533922|PT|SA|9122705516|20/03/2024|3672.00|0.00|0.00|0.00|0.00|3672.00
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)
