0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240719060742|19496.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19496.00|0.00|0.00|0.00|0.00|19496.00|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|ZHD52171099506|189614|PTSA0626817133755110679|PT|SA|9130306268|17/07/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52171032110|189624|PTSA0626617131802424414|PT|SA|9130306266|17/07/2024|2324.00|0.00|0.00|0.00|0.00|2324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52166819466|189630|PTSA0624816100522193339|PT|SA|9130306248|16/07/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52167365468|189637|PTSA0413016122823476492|PT|SA|9130204130|16/07/2024|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168099875|189664|PTSA0625316160242621603|PT|SA|9130306253|16/07/2024|3120.00|0.00|0.00|0.00|0.00|3120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168378998|189673|PTSA0413116173220367853|PT|SA|9130204131|16/07/2024|6304.00|0.00|0.00|0.00|0.00|6304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168543676|189693|PTSA0413216182242068518|PT|SA|9130204132|16/07/2024|3564.00|0.00|0.00|0.00|0.00|3564.00
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)
