0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240814412928|126530.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|126530.00|0.00|0.00|0.00|0.00|0.00|80.42|0.00|126530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|126530.00|0.00|0.00|0.00|0.00|126530.00|0.00|0.00|80.42|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|ZHD52263044265|191421|PTSA1374812153558153970|PT|SA|9110613748|12/08/2024|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2263279444|191462|PTSA1374912164054857155|PT|SA|9110613749|12/08/2024|6816.00|0.00|0.00|80.42|0.00|6816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52260347450|191467|PTSA1374511200303486305|PT|SA|9110613745|11/08/2024|4928.00|0.00|0.00|0.00|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52259215465|191468|PTSA1374211131927264752|PT|SA|9110613742|11/08/2024|64670.00|0.00|0.00|0.00|0.00|64670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52260114952|191469|PTSA1374411184817620535|PT|SA|9110613744|11/08/2024|3800.00|0.00|0.00|0.00|0.00|3800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52259357720|191470|PTSA1374311140657289270|PT|SA|9110613743|11/08/2024|30298.00|0.00|0.00|0.00|0.00|30298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262971302|191502|PTSA1374712150755220629|PT|SA|9110613747|12/08/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263286635|191504|PTSA1375012164311662244|PT|SA|9110613750|12/08/2024|3850.00|0.00|0.00|0.00|0.00|3850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263331408|191506|PTSA1375112165541938444|PT|SA|9110613751|12/08/2024|6516.00|0.00|0.00|0.00|0.00|6516.00
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)
