0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240323532492|185454.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|185454.00|0.00|0.00|0.00|0.00|0.00|1299.51|0.00|185454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|185454.00|0.00|0.00|0.00|0.00|185454.00|0.00|0.00|1299.51|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|ZHD51842727177|179657|PTSA2746321155928935790|PT|SA|9126627463|21/03/2024|21316.00|0.00|0.00|0.00|0.00|21316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842758921|179661|PTSA2746421161051131520|PT|SA|9126627464|21/03/2024|10355.00|0.00|0.00|0.00|0.00|10355.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843221555|179669|PTSA2746621191301219208|PT|SA|9126627466|21/03/2024|17790.00|0.00|0.00|0.00|0.00|17790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842610702|179672|PTSA2745921151301349723|PT|SA|9126627459|21/03/2024|7615.00|0.00|0.00|0.00|0.00|7615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1842646066|179692|PTSA2746121152624502287|PT|SA|9126627461|21/03/2024|108528.00|0.00|0.00|1280.63|0.00|108528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840605553|179697|PTSA2745120200929924963|PT|SA|9126627451|20/03/2024|10616.00|0.00|0.00|9.44|0.00|10616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1843248582|179698|PTSA2746721192422287507|PT|SA|9126627467|21/03/2024|9234.00|0.00|0.00|9.44|0.00|9234.00
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)
