0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240315398831|127134.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|127134.00|0.00|0.00|0.00|0.00|0.00|416.77|0.00|127134.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|127134.00|0.00|0.00|0.00|0.00|127134.00|0.00|0.00|416.77|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|ZHD51820672403|179054|PTSA2737113111247359207|PT|SA|9126627371|13/03/2024|9200.00|0.00|0.00|0.00|0.00|9200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51820690917|179055|PTSA2737213111809941493|PT|SA|9126627372|13/03/2024|5976.00|0.00|0.00|0.00|0.00|5976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51820753652|179056|PTSA2737313113942872714|PT|SA|9126627373|13/03/2024|10025.00|0.00|0.00|0.00|0.00|10025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821209260|179066|PTSA2737413142056230205|PT|SA|9126627374|13/03/2024|8901.00|0.00|0.00|0.00|0.00|8901.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822107997|179112|PTSA2737613201332782127|PT|SA|9126627376|13/03/2024|14064.00|0.00|0.00|0.00|0.00|14064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51822359004|179118|PTSA2737813214859447558|PT|SA|9126627378|13/03/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1822303118|179121|PTSA2737713213001039935|PT|SA|9126627377|13/03/2024|32120.00|0.00|0.00|379.01|0.00|32120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1819074817|179124|PTSA2736212180455475599|PT|SA|9126627362|12/03/2024|10520.00|0.00|0.00|9.44|0.00|10520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1819101390|179126|PTSA2736312181545532427|PT|SA|9126627363|12/03/2024|10100.00|0.00|0.00|9.44|0.00|10100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1819126441|179127|PTSA2736412182608554955|PT|SA|9126627364|12/03/2024|11964.00|0.00|0.00|9.44|0.00|11964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1819051559|179128|PTSA2736112175501569622|PT|SA|9126627361|12/03/2024|10520.00|0.00|0.00|9.44|0.00|10520.00
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)
