0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240703860561|5884.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5884.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5884.00|0.00|0.00|0.00|0.00|5884.00|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|ZHD52119345034|188088|PTSA0491801131225046892|PT|SA|9110404918|01/07/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119283301|188091|PTSA0491701125459347720|PT|SA|9110404917|01/07/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119420372|188093|PTSA0491901133409281870|PT|SA|9110404919|01/07/2024|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113037214|188176|PTSA0490829123058790663|PT|SA|9110404908|29/06/2024|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113116703|188182|PTSA0490929125450348502|PT|SA|9110404909|29/06/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113141663|188185|PTSA0491029130224888033|PT|SA|9110404910|29/06/2024|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113185964|188195|PTSA0491129131546977680|PT|SA|9110404911|29/06/2024|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120347515|188239|PTSA0492001181750135056|PT|SA|9110404920|01/07/2024|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52118865827|188249|PTSA0491501110615553082|PT|SA|9110404915|01/07/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52118861946|188252|PTSA0491401110517749842|PT|SA|9110404914|01/07/2024|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119227759|188256|PTSA0491601123953828685|PT|SA|9110404916|01/07/2024|508.00|0.00|0.00|0.00|0.00|508.00
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)
