0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240710932529|67670.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67670.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67670.00|0.00|0.00|0.00|0.00|67670.00|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|ZHD52144095645|188868|PTSA0969508164536300417|PT|SA|9124409695|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52143187380|188901|PTSA0969208121919720409|PT|SA|9124409692|08/07/2024|25796.00|0.00|0.00|0.00|0.00|25796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52143096261|188922|PTSA0969108115557631085|PT|SA|9124409691|08/07/2024|21874.00|0.00|0.00|0.00|0.00|21874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144122425|188926|PTSA0969608165418476022|PT|SA|9124409696|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144071318|188930|PTSA0969408163748653904|PT|SA|9124409694|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144190329|188933|PTSA0969908171559158042|PT|SA|9124409699|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144159110|188934|PTSA0969808170609488398|PT|SA|9124409698|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144043713|188944|PTSA0969308162852420853|PT|SA|9124409693|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144210551|188946|PTSA0970008172221412422|PT|SA|9124409700|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144140920|188947|PTSA0969708170022111224|PT|SA|9124409697|08/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
