0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240810356485|24380.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24380.00|0.00|0.00|0.00|0.00|24380.00|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|ZHD52249175088|191250|PTSA1372608160820413086|PT|SA|9110613726|08/08/2024|2292.00|0.00|0.00|0.00|0.00|2292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249740860|191266|PTSA1372808185532936717|PT|SA|9110613728|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249925770|191267|PTSA1373208194729679992|PT|SA|9110613732|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249784960|191273|PTSA1372908190807347883|PT|SA|9110613729|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249834184|191276|PTSA1373008192155463759|PT|SA|9110613730|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249978774|191280|PTSA1373308200208183692|PT|SA|9110613733|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250023988|191281|PTSA1373508201456542212|PT|SA|9110613735|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250008081|191283|PTSA1373408201024534058|PT|SA|9110613734|08/08/2024|2584.00|0.00|0.00|0.00|0.00|2584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250111853|191293|PTSA1373708204002551405|PT|SA|9110613737|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250068283|191294|PTSA1373608202732656226|PT|SA|9110613736|08/08/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
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)
