0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240411742592|272349.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|272349.00|0.00|0.00|0.00|0.00|0.00|1859.62|0.00|272349.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|272349.00|0.00|0.00|0.00|0.00|272349.00|0.00|0.00|1859.62|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|ZHD51891675250|180615|PTSA0934408134203302701|PT|SA|9124409344|08/04/2024|47768.00|0.00|0.00|0.00|0.00|47768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891788479|180619|PTSA0934508142900671369|PT|SA|9124409345|08/04/2024|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891899048|180625|PTSA0934808151322776688|PT|SA|9124409348|08/04/2024|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891935705|180626|PTSA0935008152847017871|PT|SA|9124409350|08/04/2024|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891923623|180628|PTSA0934908152340041240|PT|SA|9124409349|08/04/2024|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51891953116|180630|PTSA0935108153602797600|PT|SA|9124409351|08/04/2024|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892004982|180634|PTSA0935208155736518109|PT|SA|9124409352|08/04/2024|14846.00|0.00|0.00|0.00|0.00|14846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892382757|180654|PTSA0935308183521639107|PT|SA|9124409353|08/04/2024|16964.00|0.00|0.00|0.00|0.00|16964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892411887|180657|PTSA0935408184714538655|PT|SA|9124409354|08/04/2024|10915.00|0.00|0.00|0.00|0.00|10915.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1891851862|180681|PTSA0934708145345820899|PT|SA|9124409347|08/04/2024|78798.00|0.00|0.00|929.81|0.00|78798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1891827518|180682|PTSA0934608144404478086|PT|SA|9124409346|08/04/2024|78798.00|0.00|0.00|929.81|0.00|78798.00
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)
