0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240716010061|46502.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46502.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46502.00|0.00|0.00|0.00|0.00|46502.00|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|ZHD52155819834|189299|PTSA0358712131152881563|PT|SA|9111403587|12/07/2024|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155784114|189307|PTSA0358612130050063882|PT|SA|9111403586|12/07/2024|3230.00|0.00|0.00|0.00|0.00|3230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155738851|189310|PTSA0358512124718273816|PT|SA|9111403585|12/07/2024|3368.00|0.00|0.00|0.00|0.00|3368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156545131|189316|PTSA0359512171721243060|PT|SA|9111403595|12/07/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156366092|189337|PTSA0359312161638807783|PT|SA|9111403593|12/07/2024|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155911082|189351|PTSA0358912134124082109|PT|SA|9111403589|12/07/2024|2388.00|0.00|0.00|0.00|0.00|2388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156377712|189366|PTSA0359412162041306433|PT|SA|9111403594|12/07/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155971992|189369|PTSA0359012140147598798|PT|SA|9111403590|12/07/2024|22182.00|0.00|0.00|0.00|0.00|22182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156296015|189399|PTSA0359212155402592680|PT|SA|9111403592|12/07/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156279004|189433|PTSA0359112154817225628|PT|SA|9111403591|12/07/2024|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155870820|189448|PTSA0358812132757615488|PT|SA|9111403588|12/07/2024|5930.00|0.00|0.00|0.00|0.00|5930.00
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)
