0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240701840174|27190.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27190.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27190.00|0.00|0.00|0.00|0.00|27190.00|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|DIRECT|ZHD52110509804|187876|PTSA0490328155702830469|PT|SA|9110404903|28/06/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110539883|187896|PTSA0490428160649971087|PT|SA|9110404904|28/06/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110706978|187898|PTSA0490728170411820321|PT|SA|9110404907|28/06/2024|19104.00|0.00|0.00|0.00|0.00|19104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110485531|187971|PTSA0490228154845660384|PT|SA|9110404902|28/06/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110427824|187973|PTSA0490128152849548736|PT|SA|9110404901|28/06/2024|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52108091826|188000|PTSA0489827195543018567|PT|SA|9110404898|27/06/2024|5382.00|0.00|0.00|0.00|0.00|5382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52108283507|188001|PTSA0489927210423403485|PT|SA|9110404899|27/06/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110594599|188009|PTSA0490528162400684591|PT|SA|9110404905|28/06/2024|648.00|0.00|0.00|0.00|0.00|648.00
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)
