0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240327578089|221321.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|221321.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|221321.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|221321.00|0.00|0.00|0.00|0.00|221321.00|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|ZHD51851143436|179827|PTSA2748324190548504792|PT|SA|9126627483|24/03/2024|18156.00|0.00|0.00|0.00|0.00|18156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51851181447|179828|PTSA2748424192309277188|PT|SA|9126627484|24/03/2024|17556.00|0.00|0.00|0.00|0.00|17556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848545307|179835|PTSA2747623175134274981|PT|SA|9126627476|23/03/2024|19662.00|0.00|0.00|0.00|0.00|19662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51851409432|179839|PTSA2748524210423241885|PT|SA|9126627485|24/03/2024|17628.00|0.00|0.00|0.00|0.00|17628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51852133208|179841|PTSA2748625083209497767|PT|SA|9126627486|25/03/2024|27864.00|0.00|0.00|0.00|0.00|27864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51852196440|179842|PTSA2748825090853928464|PT|SA|9126627488|25/03/2024|26768.00|0.00|0.00|0.00|0.00|26768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51852534593|179848|PTSA2748925114057505647|PT|SA|9126627489|25/03/2024|26768.00|0.00|0.00|0.00|0.00|26768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51853708109|179858|PTSA2749125211410860805|PT|SA|9126627491|25/03/2024|21553.00|0.00|0.00|0.00|0.00|21553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51853022457|179859|PTSA2749025153219107854|PT|SA|9126627490|25/03/2024|13104.00|0.00|0.00|0.00|0.00|13104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51853757280|179862|PTSA2749225213332331094|PT|SA|9126627492|25/03/2024|26832.00|0.00|0.00|0.00|0.00|26832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51850733479|179925|PTSA2747724155433394960|PT|SA|9126627477|24/03/2024|5430.00|0.00|0.00|0.00|0.00|5430.00
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)
