0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240704869609|164272.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|164272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|164272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|164272.00|0.00|0.00|0.00|0.00|164272.00|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|ZHD52122913005|188342|PTSA0326802125331957621|PT|SA|9119903268|02/07/2024|75072.00|0.00|0.00|0.00|0.00|75072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52122958463|188343|PTSA0327002130540954038|PT|SA|9119903270|02/07/2024|9268.00|0.00|0.00|0.00|0.00|9268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52122936258|188344|PTSA0326902125941443290|PT|SA|9119903269|02/07/2024|9268.00|0.00|0.00|0.00|0.00|9268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123070402|188350|PTSA0327102133715046610|PT|SA|9119903271|02/07/2024|7552.00|0.00|0.00|0.00|0.00|7552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123439878|188363|PTSA0327202153029777167|PT|SA|9119903272|02/07/2024|21156.00|0.00|0.00|0.00|0.00|21156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123708282|188372|PTSA0327402165445628719|PT|SA|9119903274|02/07/2024|7080.00|0.00|0.00|0.00|0.00|7080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123687789|188373|PTSA0327302164825249665|PT|SA|9119903273|02/07/2024|14720.00|0.00|0.00|0.00|0.00|14720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123725821|188375|PTSA0327502170016919545|PT|SA|9119903275|02/07/2024|3172.00|0.00|0.00|0.00|0.00|3172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123744794|188377|PTSA0327602170609214816|PT|SA|9119903276|02/07/2024|2784.00|0.00|0.00|0.00|0.00|2784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124430193|188395|PTSA0327702202709991705|PT|SA|9119903277|02/07/2024|14200.00|0.00|0.00|0.00|0.00|14200.00
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)
