0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240817458966|45612.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45612.00|0.00|0.00|0.00|0.00|45612.00|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|ZHD52268975388|191596|PTSA0948514095907008094|PT|SA|9119409485|14/08/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269555475|191603|PTSA0948614123029476757|PT|SA|9119409486|14/08/2024|4548.00|0.00|0.00|0.00|0.00|4548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269749769|191609|PTSA0948714132157703343|PT|SA|9119409487|14/08/2024|4804.00|0.00|0.00|0.00|0.00|4804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269844258|191613|PTSA0949014134835130334|PT|SA|9119409490|14/08/2024|5120.00|0.00|0.00|0.00|0.00|5120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270656035|191642|PTSA0949114175444799131|PT|SA|9119409491|14/08/2024|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270885677|191653|PTSA0949314190812840530|PT|SA|9119409493|14/08/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32267771118|191676|PTSA0948213205552543111|PT|SA|9119409482|13/08/2024|15576.00|0.00|0.00|0.00|0.00|15576.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32267885989|191679|PTSA0948413213025318688|PT|SA|9119409484|13/08/2024|8028.00|0.00|0.00|0.00|0.00|8028.00
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)
