0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240329606352|118796.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118796.00|0.00|0.00|0.00|0.00|0.00|135.93|0.00|118796.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118796.00|0.00|0.00|0.00|0.00|118796.00|0.00|0.00|135.93|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|ZHD51858598650|180013|PTSA2750527172106574007|PT|SA|9126627505|27/03/2024|5300.00|0.00|0.00|0.00|0.00|5300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858630938|180016|PTSA2750627173433076835|PT|SA|9126627506|27/03/2024|8040.00|0.00|0.00|0.00|0.00|8040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51857066846|180022|PTSA2750027073118076380|PT|SA|9126627500|27/03/2024|62696.00|0.00|0.00|0.00|0.00|62696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858424635|180032|PTSA2750427161256235063|PT|SA|9126627504|27/03/2024|13432.00|0.00|0.00|0.00|0.00|13432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51859430999|180065|PTSA2750827223026401819|PT|SA|9126627508|27/03/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1859025472|180067|PTSA2750727200523557857|PT|SA|9126627507|27/03/2024|11520.00|0.00|0.00|135.93|0.00|11520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858062135|180069|PTSA2750127135603727378|PT|SA|9126627501|27/03/2024|14064.00|0.00|0.00|0.00|0.00|14064.00
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)
