0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240824552147|25510.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25510.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25510.00|0.00|0.00|0.00|0.00|25510.00|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|ZHD52297144564|192058|PTSA0952622201929802368|PT|SA|9119409526|22/08/2024|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297215714|192059|PTSA0952722204252628838|PT|SA|9119409527|22/08/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297089354|192062|PTSA0952522200145971744|PT|SA|9119409525|22/08/2024|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297369582|192068|PTSA0952822213122906685|PT|SA|9119409528|22/08/2024|2618.00|0.00|0.00|0.00|0.00|2618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296589712|192089|PTSA0952422172755909827|PT|SA|9119409524|22/08/2024|2548.00|0.00|0.00|0.00|0.00|2548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295983304|192113|PTSA0952322141409830046|PT|SA|9119409523|22/08/2024|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295924738|192116|PTSA0952122135620404028|PT|SA|9119409521|22/08/2024|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295872534|192119|PTSA0952022134107252643|PT|SA|9119409520|22/08/2024|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295595802|192124|PTSA0951822122402324162|PT|SA|9119409518|22/08/2024|2764.00|0.00|0.00|0.00|0.00|2764.00
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)
