0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240808319838|10238.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10238.00|0.00|0.00|0.00|0.00|0.00|6.26|0.00|10238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10238.00|0.00|0.00|0.00|0.00|10238.00|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|ZHD52242737757|191101|PTSA1590706201642254792|PT|SA|9126415907|06/08/2024|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242671803|191103|PTSA1590506195728670250|PT|SA|9126415905|06/08/2024|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242704815|191106|PTSA1590606200709819412|PT|SA|9126415906|06/08/2024|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242789552|191110|PTSA1590906203130346080|PT|SA|9126415909|06/08/2024|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242925928|191111|PTSA1591406211128449478|PT|SA|9126415914|06/08/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242900264|191113|PTSA1591306210350879783|PT|SA|9126415913|06/08/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242813816|191114|PTSA1591006203831231292|PT|SA|9126415910|06/08/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242476327|191117|PTSA1590406190233819521|PT|SA|9126415904|06/08/2024|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242865952|191122|PTSA1591206205358087120|PT|SA|9126415912|06/08/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52242842229|191123|PTSA1591106204653180617|PT|SA|9126415911|06/08/2024|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2241301953|191127|PTSA1590306132233917944|PT|SA|9126415903|06/08/2024|626.00|0.00|0.00|6.26|0.00|626.00
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)
