0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240413771396|62024.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62024.00|0.00|0.00|0.00|0.00|62024.00|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|ZHD51897288717|180687|PTSA0555510160304652283|PT|SA|9122705555|10/04/2024|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897304636|180688|PTSA0555610160901770565|PT|SA|9122705556|10/04/2024|4044.00|0.00|0.00|0.00|0.00|4044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897383137|180690|PTSA0555710164135937477|PT|SA|9122705557|10/04/2024|7536.00|0.00|0.00|0.00|0.00|7536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897402329|180715|PTSA0555810164918033263|PT|SA|9122705558|10/04/2024|7252.00|0.00|0.00|0.00|0.00|7252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897524462|180732|PTSA0555910174014329679|PT|SA|9122705559|10/04/2024|10262.00|0.00|0.00|0.00|0.00|10262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897543122|180733|PTSA0556010174755579037|PT|SA|9122705560|10/04/2024|7058.00|0.00|0.00|0.00|0.00|7058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897569528|180736|PTSA0556110175911292256|PT|SA|9122705561|10/04/2024|5668.00|0.00|0.00|0.00|0.00|5668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897126346|180792|PTSA0555210145505212377|PT|SA|9122705552|10/04/2024|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897106209|180794|PTSA0555110144631067391|PT|SA|9122705551|10/04/2024|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897179820|180800|PTSA0555310151514617983|PT|SA|9122705553|10/04/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897209908|180803|PTSA0555410153021746589|PT|SA|9122705554|10/04/2024|7064.00|0.00|0.00|0.00|0.00|7064.00
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)
