0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240716010120|84317.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84317.00|0.00|0.00|0.00|0.00|0.00|655.62|0.00|84317.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84317.00|0.00|0.00|0.00|0.00|84317.00|0.00|0.00|655.62|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|ZHD52159661933|189315|PTSA0649913163222166722|PT|SA|9120006499|13/07/2024|6934.00|0.00|0.00|0.00|0.00|6934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156669629|189356|PTSA0648712175829014683|PT|SA|9120006487|12/07/2024|11366.00|0.00|0.00|0.00|0.00|11366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159120228|189372|PTSA0649713132445664227|PT|SA|9120006497|13/07/2024|10455.00|0.00|0.00|0.00|0.00|10455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32156319880|189378|PTSA0648312160212599407|PT|SA|9120006483|12/07/2024|9030.00|0.00|0.00|106.55|0.00|9030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2158537325|189379|PTSA0649613105204816710|PT|SA|9120006496|13/07/2024|27920.00|0.00|0.00|329.45|0.00|27920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2160747918|189391|PTSA0650113221922463297|PT|SA|9120006501|13/07/2024|5784.00|0.00|0.00|68.25|0.00|5784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2161774136|189408|PTSA0650214110927852279|PT|SA|9120006502|14/07/2024|12828.00|0.00|0.00|151.37|0.00|12828.00
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)
