0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240711948580|72736.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72736.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72736.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72736.00|0.00|0.00|0.00|0.00|72736.00|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|ZHD52147386674|188955|PTSA0330409164209258899|PT|SA|9119903304|09/07/2024|6126.00|0.00|0.00|0.00|0.00|6126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147136048|188975|PTSA0329809150109514667|PT|SA|9119903298|09/07/2024|4260.00|0.00|0.00|0.00|0.00|4260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147172965|188979|PTSA0329909151633492586|PT|SA|9119903299|09/07/2024|20002.00|0.00|0.00|0.00|0.00|20002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146736846|188995|PTSA0329709124615673354|PT|SA|9119903297|09/07/2024|4920.00|0.00|0.00|0.00|0.00|4920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147986291|189024|PTSA0330709201315006764|PT|SA|9119903307|09/07/2024|5232.00|0.00|0.00|0.00|0.00|5232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147374221|189028|PTSA0330309163707613211|PT|SA|9119903303|09/07/2024|14388.00|0.00|0.00|0.00|0.00|14388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147342333|189044|PTSA0330009162428072548|PT|SA|9119903300|09/07/2024|14036.00|0.00|0.00|0.00|0.00|14036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147414535|189054|PTSA0330509165314449390|PT|SA|9119903305|09/07/2024|3772.00|0.00|0.00|0.00|0.00|3772.00
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)
