0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240806289476|120822.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|120822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|120822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|120822.00|0.00|0.00|0.00|0.00|120822.00|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|ZHD52226170503|190888|PTSA0605202113851789478|PT|SA|9122706052|02/08/2024|6738.00|0.00|0.00|0.00|0.00|6738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226258662|190900|PTSA0605302120017545186|PT|SA|9122706053|02/08/2024|7424.00|0.00|0.00|0.00|0.00|7424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226395837|190927|PTSA0605402123330971669|PT|SA|9122706054|02/08/2024|3496.00|0.00|0.00|0.00|0.00|3496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226415414|190928|PTSA0605502123826591710|PT|SA|9122706055|02/08/2024|8548.00|0.00|0.00|0.00|0.00|8548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226510007|190930|PTSA0605602130156391139|PT|SA|9122706056|02/08/2024|8492.00|0.00|0.00|0.00|0.00|8492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230524538|190950|PTSA0605903142217808796|PT|SA|9122706059|03/08/2024|5136.00|0.00|0.00|0.00|0.00|5136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226545901|190966|PTSA0605702131123178329|PT|SA|9122706057|02/08/2024|6114.00|0.00|0.00|0.00|0.00|6114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52231272361|191037|PTSA0606103172707679168|PT|SA|9122706061|03/08/2024|65924.00|0.00|0.00|0.00|0.00|65924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226924799|191044|PTSA0605802145728014713|PT|SA|9122706058|02/08/2024|8950.00|0.00|0.00|0.00|0.00|8950.00
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)
