0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240703860559|17545.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17545.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|17545.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17545.00|0.00|0.00|0.00|0.00|17545.00|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|ZHD52114396626|188100|PTSA1352929201451593973|PT|SA|9110613529|29/06/2024|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52114434820|188101|PTSA1353029202722425544|PT|SA|9110613530|29/06/2024|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52114021452|188103|PTSA1352729181156336154|PT|SA|9110613527|29/06/2024|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2112949109|188116|PTSA1352529120501733587|PT|SA|9110613525|29/06/2024|615.00|0.00|0.00|9.44|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2112984097|188122|PTSA1352629121458106193|PT|SA|9110613526|29/06/2024|606.00|0.00|0.00|9.44|0.00|606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52116629969|188184|PTSA1353130155419457027|PT|SA|9110613531|30/06/2024|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52117311634|188204|PTSA1353230202512463666|PT|SA|9110613532|30/06/2024|6368.00|0.00|0.00|0.00|0.00|6368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52114363447|188297|PTSA1352829200428527559|PT|SA|9110613528|29/06/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
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)
