0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240711948562|61030.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61030.00|0.00|0.00|0.00|0.00|61030.00|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|ZHD52147268659|188956|PTSA0401009155551227993|PT|SA|9130204010|09/07/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146604966|188987|PTSA0400309120958869815|PT|SA|9130204003|09/07/2024|3088.00|0.00|0.00|0.00|0.00|3088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52148178853|189008|PTSA0621009211710264894|PT|SA|9130306210|09/07/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147843313|189012|PTSA0402109192703007068|PT|SA|9130204021|09/07/2024|23004.00|0.00|0.00|0.00|0.00|23004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52148056403|189013|PTSA0620909203621100065|PT|SA|9130306209|09/07/2024|3258.00|0.00|0.00|0.00|0.00|3258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147939074|189014|PTSA0402209195747966662|PT|SA|9130204022|09/07/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147726097|189015|PTSA0401809184913745609|PT|SA|9130204018|09/07/2024|10884.00|0.00|0.00|0.00|0.00|10884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147818676|189023|PTSA0402009191911810611|PT|SA|9130204020|09/07/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147458735|189031|PTSA0401609171106606005|PT|SA|9130204016|09/07/2024|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147396940|189037|PTSA0401509164611353054|PT|SA|9130204015|09/07/2024|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147528765|189043|PTSA0620809173935449808|PT|SA|9130306208|09/07/2024|9444.00|0.00|0.00|0.00|0.00|9444.00
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)
