0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240325546984|78910.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78910.00|0.00|0.00|0.00|0.00|78910.00|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|ZHD51846439449|179730|PTSA0341422215320526586|PT|SA|9126503414|22/03/2024|6294.00|0.00|0.00|0.00|0.00|6294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846403845|179731|PTSA0341322214128985969|PT|SA|9126503413|22/03/2024|5576.00|0.00|0.00|0.00|0.00|5576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846469240|179732|PTSA0341522220251871724|PT|SA|9126503415|22/03/2024|5576.00|0.00|0.00|0.00|0.00|5576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845348671|179739|PTSA0340622150046745571|PT|SA|9126503406|22/03/2024|6594.00|0.00|0.00|0.00|0.00|6594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845403130|179741|PTSA0340822152228780021|PT|SA|9126503408|22/03/2024|7362.00|0.00|0.00|0.00|0.00|7362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845376674|179742|PTSA0340722151206470702|PT|SA|9126503407|22/03/2024|7214.00|0.00|0.00|0.00|0.00|7214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845433305|179744|PTSA0340922153439083400|PT|SA|9126503409|22/03/2024|7476.00|0.00|0.00|0.00|0.00|7476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845551217|179747|PTSA0341222161946487986|PT|SA|9126503412|22/03/2024|7174.00|0.00|0.00|0.00|0.00|7174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51844565844|179757|PTSA0340022102200428658|PT|SA|9126503400|22/03/2024|11820.00|0.00|0.00|0.00|0.00|11820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845529636|179764|PTSA0341122161127136733|PT|SA|9126503411|22/03/2024|7122.00|0.00|0.00|0.00|0.00|7122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845502516|179765|PTSA0341022160205392156|PT|SA|9126503410|22/03/2024|6702.00|0.00|0.00|0.00|0.00|6702.00
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)
