0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240704869665|96162.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96162.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|96162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96162.00|0.00|0.00|0.00|0.00|96162.00|0.00|0.00|9.44|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|ZSBI2120176852|188309|PTSA1334201171131325586|PT|SA|9110213342|01/07/2024|73504.00|0.00|0.00|9.44|0.00|73504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32120627521|188318|PTSA1334401193701268452|PT|SA|9110213344|01/07/2024|3814.00|0.00|0.00|0.00|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32120842107|188319|PTSA1334701203813265288|PT|SA|9110213347|01/07/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32120691261|188320|PTSA1334501195532266145|PT|SA|9110213345|01/07/2024|7816.00|0.00|0.00|0.00|0.00|7816.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32120756431|188321|PTSA1334601201248122579|PT|SA|9110213346|01/07/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32120252609|188322|PTSA1334301174918077056|PT|SA|9110213343|01/07/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32118997590|188323|PTSA1333901114027491902|PT|SA|9110213339|01/07/2024|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123892293|188379|PTSA1335102175124350976|PT|SA|9110213351|02/07/2024|830.00|0.00|0.00|0.00|0.00|830.00
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)
