0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240418836180|47718.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47718.00|0.00|0.00|0.00|0.00|47718.00|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|ZHD51913473416|181089|PTSA0556516143542529497|PT|SA|9122705565|16/04/2024|9848.00|0.00|0.00|0.00|0.00|9848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913545952|181093|PTSA0556616150744812269|PT|SA|9122705566|16/04/2024|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913608484|181100|PTSA0556816153426422634|PT|SA|9122705568|16/04/2024|9204.00|0.00|0.00|0.00|0.00|9204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913701989|181106|PTSA0556916161234552765|PT|SA|9122705569|16/04/2024|6574.00|0.00|0.00|0.00|0.00|6574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913722582|181110|PTSA0557016162101538028|PT|SA|9122705570|16/04/2024|7026.00|0.00|0.00|0.00|0.00|7026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51912827498|181174|PTSA0556416104400108502|PT|SA|9122705564|16/04/2024|11286.00|0.00|0.00|0.00|0.00|11286.00
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)
