0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240712962413|65488.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65488.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65488.00|0.00|0.00|0.00|0.00|65488.00|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|ZHD52150748808|189095|PTSA0139710180250845069|PT|SA|9125601397|10/07/2024|25652.00|0.00|0.00|0.00|0.00|25652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150537527|189133|PTSA0139410163949394905|PT|SA|9125601394|10/07/2024|14714.00|0.00|0.00|0.00|0.00|14714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55OY001CWRZ|189157|PTSA0139510164759988886|PT|SA|9125601395|10/07/2024|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150285151|189166|PTSA0139010151202557979|PT|SA|9125601390|10/07/2024|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150375216|189171|PTSA0139310154258245776|PT|SA|9125601393|10/07/2024|5036.00|0.00|0.00|0.00|0.00|5036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150304979|189176|PTSA0139110151856125403|PT|SA|9125601391|10/07/2024|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150266080|189177|PTSA0138910150531331774|PT|SA|9125601389|10/07/2024|2752.00|0.00|0.00|0.00|0.00|2752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150235462|189179|PTSA0138810145501152305|PT|SA|9125601388|10/07/2024|9332.00|0.00|0.00|0.00|0.00|9332.00
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)
