0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240724135333|29000.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29000.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|29000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29000.00|0.00|0.00|0.00|0.00|29000.00|0.00|0.00|9.44|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|ZHD52191083898|189918|PTSA0417522211048641672|PT|SA|9130204175|22/07/2024|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190434091|189919|PTSA0632422181401937369|PT|SA|9130306324|22/07/2024|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190278438|190008|PTSA0417322173247279481|PT|SA|9130204173|22/07/2024|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190134032|190009|PTSA0417222165432036587|PT|SA|9130204172|22/07/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190881821|190013|PTSA0632622201020347645|PT|SA|9130306326|22/07/2024|21036.00|0.00|0.00|0.00|0.00|21036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190781644|190021|PTSA0417422194123020936|PT|SA|9130204174|22/07/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2190750896|190024|PTSA0632522193332535614|PT|SA|9130306325|22/07/2024|500.00|0.00|0.00|9.44|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52188698596|190033|PTSA0631522103159451574|PT|SA|9130306315|22/07/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190095095|190045|PTSA0417122164338056358|PT|SA|9130204171|22/07/2024|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52188591853|190078|PTSA0631422100048141650|PT|SA|9130306314|22/07/2024|340.00|0.00|0.00|0.00|0.00|340.00
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)
