0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1242|CDMADEPTEL|NA|0.00|OB20240426960932|157936.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|157936.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|157936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|157936.00|0.00|0.00|0.00|0.00|157936.00|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|ZHD51934218369|181918|PTSA0060624173933206177|PT|SA|9124200606|24/04/2024|22528.00|0.00|0.00|0.00|0.00|22528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933130798|181925|PTSA0059924103627102822|PT|SA|9124200599|24/04/2024|22500.00|0.00|0.00|0.00|0.00|22500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933175977|181927|PTSA0060024105259719205|PT|SA|9124200600|24/04/2024|22500.00|0.00|0.00|0.00|0.00|22500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934392599|181956|PTSA0060924183804413155|PT|SA|9124200609|24/04/2024|22608.00|0.00|0.00|0.00|0.00|22608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934410345|181967|PTSA0061024184438972194|PT|SA|9124200610|24/04/2024|22636.00|0.00|0.00|0.00|0.00|22636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934433969|181977|PTSA0061124185322849426|PT|SA|9124200611|24/04/2024|22582.00|0.00|0.00|0.00|0.00|22582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934519539|181981|PTSA0061524192312349559|PT|SA|9124200615|24/04/2024|22582.00|0.00|0.00|0.00|0.00|22582.00
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)
