0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240701840103|32934.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32934.00|0.00|0.00|0.00|0.00|32934.00|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|ZHD52107430016|187861|PTSA0385827155323456577|PT|SA|9130203858|27/06/2024|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110535230|187879|PTSA0607628160508060550|PT|SA|9130306076|28/06/2024|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107632019|187912|PTSA0385927170625893721|PT|SA|9130203859|27/06/2024|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110224032|187922|PTSA0386328141823671687|PT|SA|9130203863|28/06/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110986889|187929|PTSA0386628184345392318|PT|SA|9130203866|28/06/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52111013429|187947|PTSA0607828185325893125|PT|SA|9130306078|28/06/2024|2984.00|0.00|0.00|0.00|0.00|2984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107686484|187950|PTSA0386027172633866743|PT|SA|9130203860|27/06/2024|2570.00|0.00|0.00|0.00|0.00|2570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52111187691|187964|PTSA0386728195310296546|PT|SA|9130203867|28/06/2024|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52108276200|187998|PTSA0386127210144264196|PT|SA|9130203861|27/06/2024|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107141419|188024|PTSA0385627140543556844|PT|SA|9130203856|27/06/2024|3428.00|0.00|0.00|0.00|0.00|3428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110806987|188058|PTSA0386528173934035218|PT|SA|9130203865|28/06/2024|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107392253|188067|PTSA0385727153916782581|PT|SA|9130203857|27/06/2024|3400.00|0.00|0.00|0.00|0.00|3400.00
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)
