0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240713977594|89732.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89732.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89732.00|0.00|0.00|0.00|0.00|89732.00|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|ZHD52152997325|189223|PTSA0332211124432487552|PT|SA|9119903322|11/07/2024|5064.00|0.00|0.00|0.00|0.00|5064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153014535|189227|PTSA0332311124939306394|PT|SA|9119903323|11/07/2024|7712.00|0.00|0.00|0.00|0.00|7712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152729183|189228|PTSA0331611112901401509|PT|SA|9119903316|11/07/2024|16136.00|0.00|0.00|0.00|0.00|16136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152941020|189238|PTSA0332011122812672059|PT|SA|9119903320|11/07/2024|4086.00|0.00|0.00|0.00|0.00|4086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152873316|189241|PTSA0331811120850777524|PT|SA|9119903318|11/07/2024|4796.00|0.00|0.00|0.00|0.00|4796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152905416|189242|PTSA0331911121758706378|PT|SA|9119903319|11/07/2024|6584.00|0.00|0.00|0.00|0.00|6584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152782879|189245|PTSA0331711114341633782|PT|SA|9119903317|11/07/2024|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152980041|189246|PTSA0332111123940631550|PT|SA|9119903321|11/07/2024|43038.00|0.00|0.00|0.00|0.00|43038.00
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)
