0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240725151461|18116.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18116.00|0.00|0.00|0.00|0.00|0.00|10.50|0.00|18116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18116.00|0.00|0.00|0.00|0.00|18116.00|0.00|0.00|10.50|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|ZHD52192523661|190084|PTSA1581323113636200773|PT|SA|9126415813|23/07/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192104311|190089|PTSA1580623093138068213|PT|SA|9126415806|23/07/2024|3424.00|0.00|0.00|0.00|0.00|3424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2192176309|190093|PTSA1580823095844377298|PT|SA|9126415808|23/07/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192376507|190097|PTSA1581023105832633602|PT|SA|9126415810|23/07/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192295691|190109|PTSA1580923103640523511|PT|SA|9126415809|23/07/2024|6900.00|0.00|0.00|0.00|0.00|6900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192121409|190113|PTSA1580723093827130072|PT|SA|9126415807|23/07/2024|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192687947|190136|PTSA1581423122113108468|PT|SA|9126415814|23/07/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192486136|190138|PTSA1581223112607256311|PT|SA|9126415812|23/07/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192485534|190141|PTSA1581123112623191111|PT|SA|9126415811|23/07/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
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)
