0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240803262533|31362.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31362.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|31362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31362.00|0.00|0.00|0.00|0.00|31362.00|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|ZHD52222597155|190722|PTSA0645901124625342786|PT|SA|9130306459|01/08/2024|2348.00|0.00|0.00|0.00|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2222563118|190729|PTSA0645801123701898980|PT|SA|9130306458|01/08/2024|2348.00|0.00|0.00|9.44|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222965519|190744|PTSA0646301142203250388|PT|SA|9130306463|01/08/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223426258|190776|PTSA0425201163211381673|PT|SA|9130204252|01/08/2024|1924.00|0.00|0.00|0.00|0.00|1924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223685812|190778|PTSA0646501174539178944|PT|SA|9130306465|01/08/2024|6680.00|0.00|0.00|0.00|0.00|6680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223692724|190779|PTSA0646601174736508409|PT|SA|9130306466|01/08/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223746463|190782|PTSA0646701180157541632|PT|SA|9130306467|01/08/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223776719|190784|PTSA0646801181045690330|PT|SA|9130306468|01/08/2024|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223824332|190786|PTSA0425401182412769450|PT|SA|9130204254|01/08/2024|6034.00|0.00|0.00|0.00|0.00|6034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223958538|190787|PTSA0425801190201269566|PT|SA|9130204258|01/08/2024|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222418850|190809|PTSA0645601120411822485|PT|SA|9130306456|01/08/2024|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222494722|190815|PTSA0645701122216197169|PT|SA|9130306457|01/08/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222552159|190817|PTSA0424901123539282241|PT|SA|9130204249|01/08/2024|1668.00|0.00|0.00|0.00|0.00|1668.00
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)
