0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240731225887|35018.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35018.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35018.00|0.00|0.00|0.00|0.00|35018.00|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|RDDIRECT|ZUR32210265006|190482|PTSA0639928205121400416|PT|SA|9130306399|28/07/2024|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52209927763|190488|PTSA0639828185217948418|PT|SA|9130306398|28/07/2024|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52208976453|190489|PTSA0639728124022351208|PT|SA|9130306397|28/07/2024|1208.00|0.00|0.00|0.00|0.00|1208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52209983358|190492|PTSA0421928191309333494|PT|SA|9130204219|28/07/2024|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52210007593|190493|PTSA0422028192152740402|PT|SA|9130204220|28/07/2024|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213258117|190496|PTSA0642429185724864504|PT|SA|9130306424|29/07/2024|5850.00|0.00|0.00|0.00|0.00|5850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52212844674|190511|PTSA0641129165119696226|PT|SA|9130306411|29/07/2024|12922.00|0.00|0.00|0.00|0.00|12922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52212991246|190513|PTSA0641829173633745107|PT|SA|9130306418|29/07/2024|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52212685725|190514|PTSA0640629160228018572|PT|SA|9130306406|29/07/2024|8146.00|0.00|0.00|0.00|0.00|8146.00
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)
