0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240820494219|35908.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35908.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|35908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35908.00|0.00|0.00|0.00|0.00|35908.00|0.00|0.00|18.88|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|ZSBI2280213737|191765|PTSA1363817160907269968|PT|SA|9110213638|17/08/2024|1586.00|0.00|0.00|9.44|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2280283631|191767|PTSA1364017163325966604|PT|SA|9110213640|17/08/2024|9386.00|0.00|0.00|9.44|0.00|9386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280230927|191773|PTSA1363917161530461008|PT|SA|9110213639|17/08/2024|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32272407380|191784|PTSA1362715100147630032|PT|SA|9110213627|15/08/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32272438475|191785|PTSA1362815101258953036|PT|SA|9110213628|15/08/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32272502484|191786|PTSA1362915103416497641|PT|SA|9110213629|15/08/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32272539531|191787|PTSA1363015104614732868|PT|SA|9110213630|15/08/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32272372271|191798|PTSA1362615094717934485|PT|SA|9110213626|15/08/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32270982142|191805|PTSA1362514193517783194|PT|SA|9110213625|14/08/2024|1716.00|0.00|0.00|0.00|0.00|1716.00
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)
