0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240814412905|59136.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59136.00|0.00|0.00|0.00|0.00|59136.00|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|ZHD52262754570|191426|PTSA0656412141145418837|PT|SA|9130306564|12/08/2024|19188.00|0.00|0.00|0.00|0.00|19188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262490676|191427|PTSA0432712130136119902|PT|SA|9130204327|12/08/2024|1722.00|0.00|0.00|0.00|0.00|1722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262628092|191428|PTSA0432812133559351719|PT|SA|9130204328|12/08/2024|2132.00|0.00|0.00|0.00|0.00|2132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262684646|191435|PTSA0432912135145116809|PT|SA|9130204329|12/08/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262854948|191436|PTSA0656512144039603405|PT|SA|9130306565|12/08/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52258594337|191458|PTSA0432411101519652545|PT|SA|9130204324|11/08/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262431992|191484|PTSA0432612124724039849|PT|SA|9130204326|12/08/2024|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52261791245|191486|PTSA0432512101504842124|PT|SA|9130204325|12/08/2024|3988.00|0.00|0.00|0.00|0.00|3988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263742028|191492|PTSA0657512185036836749|PT|SA|9130306575|12/08/2024|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263522262|191494|PTSA0656912174925643752|PT|SA|9130306569|12/08/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263491350|191496|PTSA0433012173922201577|PT|SA|9130204330|12/08/2024|18490.00|0.00|0.00|0.00|0.00|18490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263542331|191497|PTSA0657012175517270255|PT|SA|9130306570|12/08/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
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)
