0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240703860539|21138.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21138.00|0.00|0.00|0.00|0.00|21138.00|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|ZHD52120466230|188080|PTSA0354901185241663922|PT|SA|9111403549|01/07/2024|3708.00|0.00|0.00|0.00|0.00|3708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120490227|188095|PTSA0355001185913762422|PT|SA|9111403550|01/07/2024|5122.00|0.00|0.00|0.00|0.00|5122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120104792|188162|PTSA0354201170537049022|PT|SA|9111403542|01/07/2024|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52112575258|188165|PTSA0354129101145935933|PT|SA|9111403541|29/06/2024|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120229951|188190|PTSA0354401174310098640|PT|SA|9111403544|01/07/2024|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120309521|188193|PTSA0354501180636046601|PT|SA|9111403545|01/07/2024|2404.00|0.00|0.00|0.00|0.00|2404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120108364|188207|PTSA0354301170628788385|PT|SA|9111403543|01/07/2024|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120309467|188224|PTSA0354601180637093105|PT|SA|9111403546|01/07/2024|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120360445|188240|PTSA0354701182134014602|PT|SA|9111403547|01/07/2024|3312.00|0.00|0.00|0.00|0.00|3312.00
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)
