0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240402636693|44835.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44835.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44835.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44835.00|0.00|0.00|0.00|0.00|44835.00|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|ZHD51866663425|180094|PTSA0553230135952919649|PT|SA|9122705532|30/03/2024|10176.00|0.00|0.00|0.00|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864483977|180155|PTSA0553029172709178716|PT|SA|9122705530|29/03/2024|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864515777|180156|PTSA0553129174128979653|PT|SA|9122705531|29/03/2024|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861017444|180200|PTSA0552728141859392750|PT|SA|9122705527|28/03/2024|14706.00|0.00|0.00|0.00|0.00|14706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861055252|180201|PTSA0552828143227514715|PT|SA|9122705528|28/03/2024|8123.00|0.00|0.00|0.00|0.00|8123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861290536|180234|PTSA0552928155717276619|PT|SA|9122705529|28/03/2024|11162.00|0.00|0.00|0.00|0.00|11162.00
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)
