0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240717026836|64496.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64496.00|0.00|0.00|0.00|0.00|64496.00|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|ZHD52165269845|189493|PTSA0933415194435422936|PT|SA|9119409334|15/07/2024|3820.00|0.00|0.00|0.00|0.00|3820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52165423374|189504|PTSA0933515202421146263|PT|SA|9119409335|15/07/2024|8028.00|0.00|0.00|0.00|0.00|8028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164279286|189509|PTSA0932615084655143250|PT|SA|9119409326|15/07/2024|7588.00|0.00|0.00|0.00|0.00|7588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164693361|189534|PTSA0932715110020421263|PT|SA|9119409327|15/07/2024|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164723701|189535|PTSA0932815110747129114|PT|SA|9119409328|15/07/2024|5456.00|0.00|0.00|0.00|0.00|5456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SLD0020NJQ|189548|PTSA0933215154617368193|PT|SA|9119409332|15/07/2024|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZW50028IOQ|189569|PTSA0933315173047815001|PT|SA|9119409333|15/07/2024|5006.00|0.00|0.00|0.00|0.00|5006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52165057568|189574|PTSA0932915122606040956|PT|SA|9119409329|15/07/2024|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52165141677|189596|PTSA0933015124703401508|PT|SA|9119409330|15/07/2024|25664.00|0.00|0.00|0.00|0.00|25664.00
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)
