0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240820494222|87700.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|87700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|87700.00|0.00|0.00|0.00|0.00|87700.00|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|ZHD52279546807|191692|PTSA0950217124243694077|PT|SA|9119409502|17/08/2024|5420.00|0.00|0.00|0.00|0.00|5420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52282779401|191734|PTSA0950418132409997949|PT|SA|9119409504|18/08/2024|4940.00|0.00|0.00|0.00|0.00|4940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277675925|191740|PTSA0949916202310215754|PT|SA|9119409499|16/08/2024|5828.00|0.00|0.00|0.00|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52284091795|191744|PTSA0950518220328188520|PT|SA|9119409505|18/08/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52284132948|191745|PTSA0950618221629961254|PT|SA|9119409506|18/08/2024|6572.00|0.00|0.00|0.00|0.00|6572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277833898|191752|PTSA0950016211650966137|PT|SA|9119409500|16/08/2024|12908.00|0.00|0.00|0.00|0.00|12908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277565319|191759|PTSA0949616194817730893|PT|SA|9119409496|16/08/2024|5056.00|0.00|0.00|0.00|0.00|5056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277631357|191760|PTSA0949816200849509802|PT|SA|9119409498|16/08/2024|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280728223|191794|PTSA0950317190114755358|PT|SA|9119409503|17/08/2024|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32271315182|191804|PTSA0949414212025386236|PT|SA|9119409494|14/08/2024|6068.00|0.00|0.00|0.00|0.00|6068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277039833|191812|PTSA0949516170750330868|PT|SA|9119409495|16/08/2024|23748.00|0.00|0.00|0.00|0.00|23748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279523009|191821|PTSA0950117123634620685|PT|SA|9119409501|17/08/2024|3048.00|0.00|0.00|0.00|0.00|3048.00
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)
