0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240730211960|24218.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24218.00|0.00|0.00|0.00|0.00|24218.00|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|ZHD52206757361|190296|PTSA0366927172045083599|PT|SA|9111403669|27/07/2024|5512.00|0.00|0.00|0.00|0.00|5512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205953340|190365|PTSA0366427124804547120|PT|SA|9111403664|27/07/2024|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206502207|190382|PTSA0366727154956648920|PT|SA|9111403667|27/07/2024|1452.00|0.00|0.00|0.00|0.00|1452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52207212985|190390|PTSA0367127194920194413|PT|SA|9111403671|27/07/2024|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52207190876|190393|PTSA0367027194226967771|PT|SA|9111403670|27/07/2024|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206043841|190410|PTSA0366527131433230171|PT|SA|9111403665|27/07/2024|3594.00|0.00|0.00|0.00|0.00|3594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52207242348|190413|PTSA0367227195837194447|PT|SA|9111403672|27/07/2024|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206542745|190416|PTSA0366827160406949330|PT|SA|9111403668|27/07/2024|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206414314|190458|PTSA0366627151853881738|PT|SA|9111403666|27/07/2024|8040.00|0.00|0.00|0.00|0.00|8040.00
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)
