0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240727181981|36310.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36310.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36310.00|0.00|0.00|0.00|0.00|36310.00|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|ZHD52196633884|190159|PTSA1362324160024244776|PT|SA|9110613623|24/07/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199064461|190165|PTSA1363225113430613632|PT|SA|9110613632|25/07/2024|16706.00|0.00|0.00|0.00|0.00|16706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199049051|190168|PTSA1363125112953390086|PT|SA|9110613631|25/07/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197473712|190199|PTSA1362924202748986852|PT|SA|9110613629|24/07/2024|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197400054|190205|PTSA1362824200402444411|PT|SA|9110613628|24/07/2024|2952.00|0.00|0.00|0.00|0.00|2952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197250253|190206|PTSA1362624191809301687|PT|SA|9110613626|24/07/2024|9320.00|0.00|0.00|0.00|0.00|9320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197276637|190218|PTSA1362724192601456785|PT|SA|9110613627|24/07/2024|4268.00|0.00|0.00|0.00|0.00|4268.00
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)
