0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240709916468|36310.00|12
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|ZHD52136881170|188627|PTSA0357006115955572216|PT|SA|9111403570|06/07/2024|9916.00|0.00|0.00|0.00|0.00|9916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136795349|188661|PTSA0356806113651887710|PT|SA|9111403568|06/07/2024|2432.00|0.00|0.00|0.00|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136833879|188665|PTSA0356906114721356485|PT|SA|9111403569|06/07/2024|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136885545|188691|PTSA0357106120107227412|PT|SA|9111403571|06/07/2024|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136953986|188693|PTSA0357206121841887753|PT|SA|9111403572|06/07/2024|4018.00|0.00|0.00|0.00|0.00|4018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52133603120|188697|PTSA0356105125659330200|PT|SA|9111403561|05/07/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137085727|188714|PTSA0357306125422491220|PT|SA|9111403573|06/07/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134141891|188717|PTSA0356405154225803807|PT|SA|9111403564|05/07/2024|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134177448|188767|PTSA0356505155256066824|PT|SA|9111403565|05/07/2024|2684.00|0.00|0.00|0.00|0.00|2684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134233813|188770|PTSA0356605160204099849|PT|SA|9111403566|05/07/2024|4048.00|0.00|0.00|0.00|0.00|4048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52133654508|188828|PTSA0356205131138389833|PT|SA|9111403562|05/07/2024|4520.00|0.00|0.00|0.00|0.00|4520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134587742|188857|PTSA0356705175716950098|PT|SA|9111403567|05/07/2024|780.00|0.00|0.00|0.00|0.00|780.00
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)
