0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240706887937|23310.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23310.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23310.00|0.00|0.00|0.00|0.00|23310.00|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|ZHD52130679973|188512|PTSA0390704152859286025|PT|SA|9130203907|04/07/2024|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130711316|188516|PTSA0390804153918312344|PT|SA|9130203908|04/07/2024|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130748787|188519|PTSA0390904155118709455|PT|SA|9130203909|04/07/2024|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130780482|188523|PTSA0391004160128476132|PT|SA|9130203910|04/07/2024|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131021642|188532|PTSA0613104171834339056|PT|SA|9130306131|04/07/2024|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131433549|188554|PTSA0613704192936179911|PT|SA|9130306137|04/07/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131849870|188574|PTSA0391604213742824608|PT|SA|9130203916|04/07/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131934705|188579|PTSA0391804220029999261|PT|SA|9130203918|04/07/2024|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131898721|188583|PTSA0391704215045034400|PT|SA|9130203917|04/07/2024|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130174881|188601|PTSA0390504125554304933|PT|SA|9130203905|04/07/2024|3954.00|0.00|0.00|0.00|0.00|3954.00
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)
