0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240722100936|25556.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25556.00|0.00|0.00|0.00|0.00|25556.00|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|ZHD52175578948|189735|PTSA0361818185541860063|PT|SA|9111403618|18/07/2024|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174563261|189744|PTSA0361218135157777125|PT|SA|9111403612|18/07/2024|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174640438|189745|PTSA0361318141440722379|PT|SA|9111403613|18/07/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174726275|189772|PTSA0361418144032815295|PT|SA|9111403614|18/07/2024|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175763175|189778|PTSA0361918194812820837|PT|SA|9111403619|18/07/2024|7654.00|0.00|0.00|0.00|0.00|7654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174316038|189812|PTSA0361018124532478636|PT|SA|9111403610|18/07/2024|5320.00|0.00|0.00|0.00|0.00|5320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174971721|189823|PTSA0361518155505583587|PT|SA|9111403615|18/07/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174431432|189845|PTSA0361118131509889086|PT|SA|9111403611|18/07/2024|2992.00|0.00|0.00|0.00|0.00|2992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175062460|189848|PTSA0361618162149385275|PT|SA|9111403616|18/07/2024|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175110715|189877|PTSA0361718163617217385|PT|SA|9111403617|18/07/2024|252.00|0.00|0.00|0.00|0.00|252.00
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)
