0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240329606361|132432.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|132432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|132432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|132432.00|0.00|0.00|0.00|0.00|132432.00|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|ZHD51858559087|180010|PTSA1885627170641722806|PT|SA|9126118856|27/03/2024|16698.00|0.00|0.00|0.00|0.00|16698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858653767|180018|PTSA1885727174234302146|PT|SA|9126118857|27/03/2024|13434.00|0.00|0.00|0.00|0.00|13434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856758052|180019|PTSA1884926232138558260|PT|SA|9126118849|26/03/2024|6484.00|0.00|0.00|0.00|0.00|6484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856738586|180020|PTSA1884826231316437893|PT|SA|9126118848|26/03/2024|6484.00|0.00|0.00|0.00|0.00|6484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856713468|180021|PTSA1884726230324026947|PT|SA|9126118847|26/03/2024|6484.00|0.00|0.00|0.00|0.00|6484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858017419|180054|PTSA1885027134050513618|PT|SA|9126118850|27/03/2024|8272.00|0.00|0.00|0.00|0.00|8272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858550352|180055|PTSA1885527170306031920|PT|SA|9126118855|27/03/2024|17856.00|0.00|0.00|0.00|0.00|17856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51859315260|180066|PTSA1885927215206351613|PT|SA|9126118859|27/03/2024|56720.00|0.00|0.00|0.00|0.00|56720.00
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)
