0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240325546989|115547.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|115547.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|115547.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|115547.00|0.00|0.00|0.00|0.00|115547.00|0.00|0.00|18.88|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|ZHD51845469341|179745|PTSA1881822154856825243|PT|SA|9126118818|22/03/2024|1873.00|0.00|0.00|0.00|0.00|1873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845672233|179752|PTSA1881922170433311305|PT|SA|9126118819|22/03/2024|11760.00|0.00|0.00|0.00|0.00|11760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51844875485|179759|PTSA1881422120537446595|PT|SA|9126118814|22/03/2024|26064.00|0.00|0.00|0.00|0.00|26064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1844940033|179761|PTSA1881522122806772144|PT|SA|9126118815|22/03/2024|14485.00|0.00|0.00|9.44|0.00|14485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1846305353|179762|PTSA1882322210635271396|PT|SA|9126118823|22/03/2024|18375.00|0.00|0.00|9.44|0.00|18375.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845940571|179787|PTSA1882122184902977375|PT|SA|9126118821|22/03/2024|12484.00|0.00|0.00|0.00|0.00|12484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845091073|179801|PTSA1881622132111930019|PT|SA|9126118816|22/03/2024|9668.00|0.00|0.00|0.00|0.00|9668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845147530|179803|PTSA1881722134303432121|PT|SA|9126118817|22/03/2024|20838.00|0.00|0.00|0.00|0.00|20838.00
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)
