0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240712962466|53986.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53986.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53986.00|0.00|0.00|0.00|0.00|53986.00|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|ZHD52151087286|189062|PTSA0930410200839272346|PT|SA|9119409304|10/07/2024|5380.00|0.00|0.00|0.00|0.00|5380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150909748|189072|PTSA0930310190631422087|PT|SA|9119409303|10/07/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52148558471|189121|PTSA0929309230443156978|PT|SA|9119409293|09/07/2024|7432.00|0.00|0.00|0.00|0.00|7432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150603834|189132|PTSA0929910170509691122|PT|SA|9119409299|10/07/2024|2664.00|0.00|0.00|0.00|0.00|2664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150778513|189139|PTSA0930110181433855411|PT|SA|9119409301|10/07/2024|4952.00|0.00|0.00|0.00|0.00|4952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150438910|189145|PTSA0929810160411814943|PT|SA|9119409298|10/07/2024|6996.00|0.00|0.00|0.00|0.00|6996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150705983|189149|PTSA0930010174531509333|PT|SA|9119409300|10/07/2024|2992.00|0.00|0.00|0.00|0.00|2992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OBW001DZ7D|189158|PTSA0930210182444034823|PT|SA|9119409302|10/07/2024|6168.00|0.00|0.00|0.00|0.00|6168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150311151|189174|PTSA0929610152046917952|PT|SA|9119409296|10/07/2024|4904.00|0.00|0.00|0.00|0.00|4904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150362402|189180|PTSA0929710153830373909|PT|SA|9119409297|10/07/2024|4884.00|0.00|0.00|0.00|0.00|4884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149920208|189181|PTSA0929510131006825174|PT|SA|9119409295|10/07/2024|3330.00|0.00|0.00|0.00|0.00|3330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149872394|189186|PTSA0929410125541778102|PT|SA|9119409294|10/07/2024|2424.00|0.00|0.00|0.00|0.00|2424.00
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)
