0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2024|CDAD_1045|CDMAADVTTX|NA|0.00|OB20240314380782|79200.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79200.00|0.00|0.00|0.00|0.00|0.00|934.53|0.00|79200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79200.00|0.00|0.00|0.00|0.00|79200.00|0.00|0.00|934.53|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821608783|4291|ADOP240313045156184389|AD|AD-OP|N|13/03/2024|11520.00|0.00|0.00|135.93|0.00|11520.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821664760|4292|ADOP240313051312903553|AD|AD-OP|N|13/03/2024|11520.00|0.00|0.00|135.93|0.00|11520.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821685354|4293|ADOP240313052228920784|AD|AD-OP|N|13/03/2024|11520.00|0.00|0.00|135.93|0.00|11520.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821712582|4294|ADOP240313053334044965|AD|AD-OP|N|13/03/2024|11520.00|0.00|0.00|135.93|0.00|11520.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821772621|4295|ADOP240313055749751662|AD|AD-OP|N|13/03/2024|7200.00|0.00|0.00|84.96|0.00|7200.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821799575|4296|ADOP240313060842481489|AD|AD-OP|N|13/03/2024|8640.00|0.00|0.00|101.95|0.00|8640.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821853325|4297|ADOP240313063118556526|AD|AD-OP|N|13/03/2024|8640.00|0.00|0.00|101.95|0.00|8640.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHMP1821830218|4299|ADOP240313062129450538|AD|AD-OP|N|13/03/2024|8640.00|0.00|0.00|101.95|0.00|8640.00
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)
