0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240730212183|32826.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32826.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32826.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32826.00|0.00|0.00|0.00|0.00|32826.00|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|RDDIRECT|ZUR32202363393|190429|PTSA1354226112108039311|PT|SA|9110213542|26/07/2024|14892.00|0.00|0.00|0.00|0.00|14892.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32203618423|190439|PTSA1354626174214396253|PT|SA|9110213546|26/07/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32203934777|190457|PTSA1354726192236723103|PT|SA|9110213547|26/07/2024|10896.00|0.00|0.00|0.00|0.00|10896.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32199558374|190460|PTSA1353025135306243116|PT|SA|9110213530|25/07/2024|2776.00|0.00|0.00|0.00|0.00|2776.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32200450166|190461|PTSA1353325183951220730|PT|SA|9110213533|25/07/2024|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32200515735|190470|PTSA1353625185853172968|PT|SA|9110213536|25/07/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32199523206|190471|PTSA1352925134213173909|PT|SA|9110213529|25/07/2024|2776.00|0.00|0.00|0.00|0.00|2776.00
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)
