0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240817458801|10524.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10524.00|0.00|0.00|0.00|0.00|0.00|10.50|0.00|10524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10524.00|0.00|0.00|0.00|0.00|10524.00|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|ZHMP2270451854|191584|PTSA1596314165418540325|PT|SA|9126415963|14/08/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269719384|191612|PTSA1596014131343134678|PT|SA|9126415960|14/08/2024|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269791406|191614|PTSA1596214133337838220|PT|SA|9126415962|14/08/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269762903|191616|PTSA1596114132538131434|PT|SA|9126415961|14/08/2024|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270694994|191640|PTSA1596414180559522061|PT|SA|9126415964|14/08/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270761305|191648|PTSA1596514182530836869|PT|SA|9126415965|14/08/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273302896|191656|PTSA1596715145117796099|PT|SA|9126415967|15/08/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273131347|191657|PTSA1596615135006672873|PT|SA|9126415966|15/08/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273372813|191660|PTSA1596915151714600104|PT|SA|9126415969|15/08/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273333505|191661|PTSA1596815150239869539|PT|SA|9126415968|15/08/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273408453|191671|PTSA1597015153043830202|PT|SA|9126415970|15/08/2024|524.00|0.00|0.00|0.00|0.00|524.00
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)
