0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240727181969|105617.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|105617.00|0.00|0.00|0.00|0.00|0.00|475.33|0.00|105617.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|105617.00|0.00|0.00|0.00|0.00|105617.00|0.00|0.00|475.33|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|ZHD52196018702|190184|PTSA0657424124522622808|PT|SA|9120006574|24/07/2024|12822.00|0.00|0.00|0.00|0.00|12822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52198650394|190190|PTSA0658625092541070450|PT|SA|9120006586|25/07/2024|2192.00|0.00|0.00|0.00|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196085047|190196|PTSA0657524130412926990|PT|SA|9120006575|24/07/2024|4754.00|0.00|0.00|0.00|0.00|4754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52197528262|190236|PTSA0658524204552579006|PT|SA|9120006585|24/07/2024|20674.00|0.00|0.00|0.00|0.00|20674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2196737755|190244|PTSA0657824163235344266|PT|SA|9120006578|24/07/2024|33110.00|0.00|0.00|390.69|0.00|33110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2195651767|190248|PTSA0656724110415202145|PT|SA|9120006567|24/07/2024|7173.00|0.00|0.00|84.64|0.00|7173.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52195597564|190276|PTSA0657224105014248896|PT|SA|9120006572|24/07/2024|24892.00|0.00|0.00|0.00|0.00|24892.00
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)
