0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240824552123|32940.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32940.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32940.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32940.00|0.00|0.00|0.00|0.00|32940.00|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|ZHD52296902578|192061|PTSA0375322190427298790|PT|SA|9111403753|22/08/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296770902|192080|PTSA0375222182410816380|PT|SA|9111403752|22/08/2024|13900.00|0.00|0.00|0.00|0.00|13900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296585504|192082|PTSA0375122172637566957|PT|SA|9111403751|22/08/2024|4240.00|0.00|0.00|0.00|0.00|4240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296508188|192084|PTSA0375022170226520470|PT|SA|9111403750|22/08/2024|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296353395|192092|PTSA0374722161224413521|PT|SA|9111403747|22/08/2024|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296393798|192095|PTSA0374822162538636299|PT|SA|9111403748|22/08/2024|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296476670|192096|PTSA0374922165237822211|PT|SA|9111403749|22/08/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296209819|192105|PTSA0374622152734387020|PT|SA|9111403746|22/08/2024|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295900377|192117|PTSA0374522134845866626|PT|SA|9111403745|22/08/2024|1668.00|0.00|0.00|0.00|0.00|1668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295860260|192118|PTSA0374422133728064981|PT|SA|9111403744|22/08/2024|4868.00|0.00|0.00|0.00|0.00|4868.00
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)
