0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240722100984|64548.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64548.00|0.00|0.00|0.00|0.00|0.00|62.65|0.00|64548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64548.00|0.00|0.00|0.00|0.00|64548.00|0.00|0.00|62.65|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|ZHD52178036495|189726|PTSA0935319133344925538|PT|SA|9119409353|19/07/2024|9292.00|0.00|0.00|0.00|0.00|9292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175819686|189753|PTSA0934618200412833875|PT|SA|9119409346|18/07/2024|9396.00|0.00|0.00|0.00|0.00|9396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179746589|189755|PTSA0935919215746774935|PT|SA|9119409359|19/07/2024|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179416186|189758|PTSA0935619202221329352|PT|SA|9119409356|19/07/2024|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174803612|189774|PTSA0934118150401978638|PT|SA|9119409341|18/07/2024|7788.00|0.00|0.00|0.00|0.00|7788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175960383|189780|PTSA0934818204619742410|PT|SA|9119409348|18/07/2024|11596.00|0.00|0.00|0.00|0.00|11596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175872697|189781|PTSA0934718201943978789|PT|SA|9119409347|18/07/2024|2516.00|0.00|0.00|0.00|0.00|2516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179535246|189783|PTSA0935819205823523521|PT|SA|9119409358|19/07/2024|3844.00|0.00|0.00|0.00|0.00|3844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2175786920|189808|PTSA0934518195429629416|PT|SA|9119409345|18/07/2024|3280.00|0.00|0.00|38.70|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2175619123|189811|PTSA0934418190638232824|PT|SA|9119409344|18/07/2024|2030.00|0.00|0.00|23.95|0.00|2030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174434753|189872|PTSA0934018131602169683|PT|SA|9119409340|18/07/2024|3584.00|0.00|0.00|0.00|0.00|3584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175368694|189897|PTSA0934218175316009381|PT|SA|9119409342|18/07/2024|4792.00|0.00|0.00|0.00|0.00|4792.00
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)
