0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240402636775|131638.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131638.00|0.00|0.00|0.00|0.00|0.00|649.66|0.00|131638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131638.00|0.00|0.00|0.00|0.00|131638.00|0.00|0.00|649.66|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|ZHD51862263902|180087|PTSA0932828212928663117|PT|SA|9124409328|28/03/2024|11245.00|0.00|0.00|0.00|0.00|11245.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860370003|180129|PTSA0932028105924237774|PT|SA|9124409320|28/03/2024|6462.00|0.00|0.00|0.00|0.00|6462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1868786475|180167|PTSA0933231112744803795|PT|SA|9124409332|31/03/2024|55056.00|0.00|0.00|649.66|0.00|55056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860899076|180181|PTSA0932328133905775777|PT|SA|9124409323|28/03/2024|5082.00|0.00|0.00|0.00|0.00|5082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864723330|180184|PTSA0932929190628551642|PT|SA|9124409329|29/03/2024|34827.00|0.00|0.00|0.00|0.00|34827.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861438832|180264|PTSA0932628164608683558|PT|SA|9124409326|28/03/2024|4488.00|0.00|0.00|0.00|0.00|4488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861409219|180267|PTSA0932528163544229963|PT|SA|9124409325|28/03/2024|3123.00|0.00|0.00|0.00|0.00|3123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51862211033|180291|PTSA0932728211118546559|PT|SA|9124409327|28/03/2024|11355.00|0.00|0.00|0.00|0.00|11355.00
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)
