0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240813395098|16908.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16908.00|0.00|0.00|0.00|0.00|0.00|19.32|0.00|16908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16908.00|0.00|0.00|0.00|0.00|16908.00|0.00|0.00|19.32|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|ZHD52253541932|191317|PTSA0432209195114835548|PT|SA|9130204322|09/08/2024|3868.00|0.00|0.00|0.00|0.00|3868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52255949582|191330|PTSA0656010135525608865|PT|SA|9130306560|10/08/2024|1644.00|0.00|0.00|0.00|0.00|1644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52257116895|191332|PTSA0656310195607632367|PT|SA|9130306563|10/08/2024|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52256636260|191343|PTSA0656110173128419431|PT|SA|9130306561|10/08/2024|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52256696307|191344|PTSA0432310175040088016|PT|SA|9130204323|10/08/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52256767002|191345|PTSA0656210181217008004|PT|SA|9130306562|10/08/2024|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52255706532|191347|PTSA0655610124752365002|PT|SA|9130306556|10/08/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32249165191|191354|PTSA0653508160507266931|PT|SA|9130306535|08/08/2024|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2253481723|191360|PTSA0432109193334552222|PT|SA|9130204321|09/08/2024|1932.00|0.00|0.00|19.32|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52253047853|191378|PTSA0655509172812345282|PT|SA|9130306555|09/08/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52251746550|191384|PTSA0432009111100927300|PT|SA|9130204320|09/08/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
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)
