0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240320481405|130578.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|130578.00|0.00|0.00|0.00|0.00|0.00|1115.43|0.00|130578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|130578.00|0.00|0.00|0.00|0.00|130578.00|0.00|0.00|1115.43|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|ZHD51834504973|179411|PTSA0337518153946688485|PT|SA|9126503375|18/03/2024|5286.00|0.00|0.00|0.00|0.00|5286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834543065|179414|PTSA0337618155535945472|PT|SA|9126503376|18/03/2024|5286.00|0.00|0.00|0.00|0.00|5286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834579478|179416|PTSA0337718160857774052|PT|SA|9126503377|18/03/2024|7351.00|0.00|0.00|0.00|0.00|7351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834619082|179418|PTSA0337818162505736212|PT|SA|9126503378|18/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834666195|179419|PTSA0337918164347003344|PT|SA|9126503379|18/03/2024|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834694876|179421|PTSA0338018165517285737|PT|SA|9126503380|18/03/2024|5286.00|0.00|0.00|0.00|0.00|5286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1830011672|179450|PTSA0336816184239475028|PT|SA|9126503368|16/03/2024|44646.00|0.00|0.00|526.82|0.00|44646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1830198474|179451|PTSA0337416200203329341|PT|SA|9126503374|16/03/2024|10631.00|0.00|0.00|125.44|0.00|10631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1830078034|179452|PTSA0337116191110820367|PT|SA|9126503371|16/03/2024|21178.00|0.00|0.00|249.90|0.00|21178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1830100381|179453|PTSA0337216192042735058|PT|SA|9126503372|16/03/2024|18074.00|0.00|0.00|213.27|0.00|18074.00
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)
