0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240711948570|11018.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11018.00|0.00|0.00|0.00|0.00|0.00|6.26|0.00|11018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11018.00|0.00|0.00|0.00|0.00|11018.00|0.00|0.00|6.26|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|ZHD52147257510|188965|PTSA1567209155137339778|PT|SA|9126415672|09/07/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147254271|188966|PTSA1567109155015627738|PT|SA|9126415671|09/07/2024|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N5G001ASUQ|188981|PTSA1567009151059279245|PT|SA|9126415670|09/07/2024|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2146280926|188992|PTSA1566809104227636501|PT|SA|9126415668|09/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147981996|189017|PTSA1567809201148197835|PT|SA|9126415678|09/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59IN001BDLR|189025|PTSA1567309160451586155|PT|SA|9126415673|09/07/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MKC001BKQJ|189027|PTSA1567609162237360580|PT|SA|9126415676|09/07/2024|1266.00|0.00|0.00|0.00|0.00|1266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147354010|189045|PTSA1567709162905431718|PT|SA|9126415677|09/07/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147322684|189046|PTSA1567509161637725812|PT|SA|9126415675|09/07/2024|1226.00|0.00|0.00|0.00|0.00|1226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147111465|189049|PTSA1566909145114470078|PT|SA|9126415669|09/07/2024|1012.00|0.00|0.00|0.00|0.00|1012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147302027|189053|PTSA1567409160832633126|PT|SA|9126415674|09/07/2024|1192.00|0.00|0.00|0.00|0.00|1192.00
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)
