0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240725151454|62616.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62616.00|0.00|0.00|0.00|0.00|62616.00|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|ZHD52192618939|190085|PTSA0633423120234467422|PT|SA|9130306334|23/07/2024|4444.00|0.00|0.00|0.00|0.00|4444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52194340531|190103|PTSA0634723210217209484|PT|SA|9130306347|23/07/2024|18584.00|0.00|0.00|0.00|0.00|18584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193892826|190104|PTSA0418323184038239621|PT|SA|9130204183|23/07/2024|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52194174654|190107|PTSA0634623200744732355|PT|SA|9130306346|23/07/2024|22684.00|0.00|0.00|0.00|0.00|22684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193016286|190112|PTSA0633623135449934435|PT|SA|9130306336|23/07/2024|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193768292|190114|PTSA0418123175945349115|PT|SA|9130204181|23/07/2024|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193586425|190117|PTSA0417923165836607432|PT|SA|9130204179|23/07/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193112264|190122|PTSA0633823142500904410|PT|SA|9130306338|23/07/2024|6352.00|0.00|0.00|0.00|0.00|6352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193721402|190128|PTSA0418023174444743790|PT|SA|9130204180|23/07/2024|3392.00|0.00|0.00|0.00|0.00|3392.00
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)
