0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240430006742|36184.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36184.00|0.00|0.00|0.00|0.00|36184.00|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|ZHD51942082375|182149|PTSA0207327165941325763|PT|SA|9123002073|27/04/2024|5982.00|0.00|0.00|0.00|0.00|5982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942071111|182151|PTSA0207227165416904912|PT|SA|9123002072|27/04/2024|4278.00|0.00|0.00|0.00|0.00|4278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942136586|182154|PTSA0207727172450358361|PT|SA|9123002077|27/04/2024|4278.00|0.00|0.00|0.00|0.00|4278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942152547|182156|PTSA0207827173156831659|PT|SA|9123002078|27/04/2024|5962.00|0.00|0.00|0.00|0.00|5962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942096395|182173|PTSA0207427170620484124|PT|SA|9123002074|27/04/2024|4278.00|0.00|0.00|0.00|0.00|4278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942108069|182174|PTSA0207527171149565310|PT|SA|9123002075|27/04/2024|6752.00|0.00|0.00|0.00|0.00|6752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942168256|182185|PTSA0207927173859029878|PT|SA|9123002079|27/04/2024|4654.00|0.00|0.00|0.00|0.00|4654.00
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)
