0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240803262524|123070.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|123070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|123070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|123070.00|0.00|0.00|0.00|0.00|123070.00|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|ZHD52222992670|190748|PTSA0604401142934191676|PT|SA|9122706044|01/08/2024|3234.00|0.00|0.00|0.00|0.00|3234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223023305|190750|PTSA0604501143811514018|PT|SA|9122706045|01/08/2024|9258.00|0.00|0.00|0.00|0.00|9258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223113860|190754|PTSA0604601150352647729|PT|SA|9122706046|01/08/2024|30526.00|0.00|0.00|0.00|0.00|30526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223258964|190755|PTSA0605001154506880464|PT|SA|9122706050|01/08/2024|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223257564|190758|PTSA0604901154444598690|PT|SA|9122706049|01/08/2024|5328.00|0.00|0.00|0.00|0.00|5328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223146654|190759|PTSA0604701151308999257|PT|SA|9122706047|01/08/2024|3828.00|0.00|0.00|0.00|0.00|3828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223216289|190765|PTSA0604801153305257607|PT|SA|9122706048|01/08/2024|22200.00|0.00|0.00|0.00|0.00|22200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223369308|190775|PTSA0605101161553274953|PT|SA|9122706051|01/08/2024|5864.00|0.00|0.00|0.00|0.00|5864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222208308|190792|PTSA0604101111620549105|PT|SA|9122706041|01/08/2024|4694.00|0.00|0.00|0.00|0.00|4694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222131803|190794|PTSA0604001105840403560|PT|SA|9122706040|01/08/2024|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222273251|190800|PTSA0604201113052887658|PT|SA|9122706042|01/08/2024|8484.00|0.00|0.00|0.00|0.00|8484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222371155|190807|PTSA0604301115320337502|PT|SA|9122706043|01/08/2024|24682.00|0.00|0.00|0.00|0.00|24682.00
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)
