0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240701840088|25056.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25056.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25056.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25056.00|0.00|0.00|0.00|0.00|25056.00|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|ZHD52110062774|187908|PTSA0138328132524154790|PT|SA|9125601383|28/06/2024|3778.00|0.00|0.00|0.00|0.00|3778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107701852|187914|PTSA0137527173213258018|PT|SA|9125601375|27/06/2024|7796.00|0.00|0.00|0.00|0.00|7796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107605842|187935|PTSA0137427165650536959|PT|SA|9125601374|27/06/2024|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107761629|187970|PTSA0137727175404287490|PT|SA|9125601377|27/06/2024|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109546560|187986|PTSA0138028105510859549|PT|SA|9125601380|28/06/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109520861|187987|PTSA0137928104711286516|PT|SA|9125601379|28/06/2024|2384.00|0.00|0.00|0.00|0.00|2384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109564021|187988|PTSA0138128110038066968|PT|SA|9125601381|28/06/2024|1188.00|0.00|0.00|0.00|0.00|1188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109505769|188005|PTSA0137828104223820723|PT|SA|9125601378|28/06/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
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)
