0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240323532510|89586.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89586.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89586.00|0.00|0.00|0.00|0.00|89586.00|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|ZHD51842691603|179642|PTSA1881221154505899313|PT|SA|9126118812|21/03/2024|25804.00|0.00|0.00|0.00|0.00|25804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841191518|179701|PTSA1880520235726960185|PT|SA|9126118805|20/03/2024|3859.00|0.00|0.00|0.00|0.00|3859.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841154586|179702|PTSA1880420233319324064|PT|SA|9126118804|20/03/2024|3524.00|0.00|0.00|0.00|0.00|3524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841228730|179703|PTSA1881021002734929874|PT|SA|9126118810|21/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841199022|179704|PTSA1880621000244783366|PT|SA|9126118806|21/03/2024|3969.00|0.00|0.00|0.00|0.00|3969.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841220665|179705|PTSA1880921002013388800|PT|SA|9126118809|21/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841122140|179706|PTSA1880320231608025925|PT|SA|9126118803|20/03/2024|3747.00|0.00|0.00|0.00|0.00|3747.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841205054|179707|PTSA1880721000719356591|PT|SA|9126118807|21/03/2024|3747.00|0.00|0.00|0.00|0.00|3747.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841211499|179708|PTSA1880821001229850102|PT|SA|9126118808|21/03/2024|3524.00|0.00|0.00|0.00|0.00|3524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841634505|179713|PTSA1881121091305480478|PT|SA|9126118811|21/03/2024|28572.00|0.00|0.00|0.00|0.00|28572.00
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)
