0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240320481404|103358.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103358.00|0.00|0.00|0.00|0.00|0.00|1106.99|0.00|103358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103358.00|0.00|0.00|0.00|0.00|103358.00|0.00|0.00|1106.99|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|ZHMP1829879082|179446|PTSA2741316174442739348|PT|SA|9126627413|16/03/2024|17982.00|0.00|0.00|212.18|0.00|17982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1829534710|179447|PTSA2740616151729754875|PT|SA|9126627406|16/03/2024|18324.00|0.00|0.00|216.22|0.00|18324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1829566116|179448|PTSA2740716153102840182|PT|SA|9126627407|16/03/2024|18324.00|0.00|0.00|216.22|0.00|18324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1829259937|179449|PTSA2740416133058532927|PT|SA|9126627404|16/03/2024|38384.00|0.00|0.00|452.93|0.00|38384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1829677808|179454|PTSA2741016161733188628|PT|SA|9126627410|16/03/2024|10344.00|0.00|0.00|9.44|0.00|10344.00
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)
