0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1168|CDMADEPTEL|NA|0.00|OB20240701840175|11928.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11928.00|0.00|0.00|0.00|0.00|0.00|18.56|0.00|11928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11928.00|0.00|0.00|0.00|0.00|11928.00|0.00|0.00|18.56|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|ZHMP2106742193|187868|PTSA0177427114941264455|PT|SA|9116801774|27/06/2024|1856.00|0.00|0.00|18.56|0.00|1856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107643086|187913|PTSA0178527171019673979|PT|SA|9116801785|27/06/2024|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107576613|187915|PTSA0178327164531667728|PT|SA|9116801783|27/06/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107613986|187934|PTSA0178427165942980855|PT|SA|9116801784|27/06/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107662355|187951|PTSA0178627171742028810|PT|SA|9116801786|27/06/2024|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107684957|187969|PTSA0178727172600651113|PT|SA|9116801787|27/06/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106589801|187989|PTSA0177227111447652767|PT|SA|9116801772|27/06/2024|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106664858|187992|PTSA0177327113347544390|PT|SA|9116801773|27/06/2024|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107025478|188022|PTSA0177827132614971198|PT|SA|9116801778|27/06/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107142676|188025|PTSA0178027140652081824|PT|SA|9116801780|27/06/2024|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107166341|188050|PTSA0178127141528311244|PT|SA|9116801781|27/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107214025|188053|PTSA0178227143225900399|PT|SA|9116801782|27/06/2024|632.00|0.00|0.00|0.00|0.00|632.00
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)
