0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDAD_1042|CDMAADVTTX|NA|0.00|OB20240323532719|288000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|288000.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|288000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|288000.00|0.00|0.00|0.00|0.00|288000.00|0.00|0.00|33.04|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|ZCUB1845795540|4404|ADOP240322055239747140|AD|AD-OP|N|22/03/2024|43200.00|0.00|0.00|4.72|0.00|43200.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZCUB1846017387|4405|ADOP240322071749918637|AD|AD-OP|N|22/03/2024|40320.00|0.00|0.00|4.72|0.00|40320.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZCUB1846029309|4406|ADOP240322072214155554|AD|AD-OP|N|22/03/2024|40320.00|0.00|0.00|4.72|0.00|40320.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZCUB1846048083|4407|ADOP240322072844172090|AD|AD-OP|N|22/03/2024|54720.00|0.00|0.00|4.72|0.00|54720.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZCUB1845812625|4409|ADOP240322055927270637|AD|AD-OP|N|22/03/2024|43200.00|0.00|0.00|4.72|0.00|43200.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZCUB1845823239|4410|ADOP240322060334802468|AD|AD-OP|N|22/03/2024|33120.00|0.00|0.00|4.72|0.00|33120.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZCUB1845973602|4411|ADOP240322070121574193|AD|AD-OP|N|22/03/2024|33120.00|0.00|0.00|4.72|0.00|33120.00
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)
