0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240727181991|16784.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16784.00|0.00|0.00|0.00|0.00|16784.00|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|ZHD52197051281|190148|PTSA0200724181526682153|PT|SA|9113002007|24/07/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196977980|190150|PTSA0200524175206117207|PT|SA|9113002005|24/07/2024|2344.00|0.00|0.00|0.00|0.00|2344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196899262|190152|PTSA0200324172616663275|PT|SA|9113002003|24/07/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197015600|190160|PTSA0200624180410650851|PT|SA|9113002006|24/07/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196938142|190162|PTSA0200424173924983451|PT|SA|9113002004|24/07/2024|1596.00|0.00|0.00|0.00|0.00|1596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196179107|190174|PTSA0200124133207707884|PT|SA|9113002001|24/07/2024|2740.00|0.00|0.00|0.00|0.00|2740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196014934|190179|PTSA0200024124419246832|PT|SA|9113002000|24/07/2024|2740.00|0.00|0.00|0.00|0.00|2740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52195879810|190193|PTSA0199924120809235420|PT|SA|9113001999|24/07/2024|2740.00|0.00|0.00|0.00|0.00|2740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196860636|190288|PTSA0200224171402548769|PT|SA|9113002002|24/07/2024|1224.00|0.00|0.00|0.00|0.00|1224.00
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)
