0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240820494207|49913.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49913.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49913.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49913.00|0.00|0.00|0.00|0.00|49913.00|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|ZHD52276944665|191684|PTSA0386916163846671332|PT|SA|9126503869|16/08/2024|4764.00|0.00|0.00|0.00|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276778646|191686|PTSA0386616154927694281|PT|SA|9126503866|16/08/2024|4986.00|0.00|0.00|0.00|0.00|4986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276623133|191694|PTSA0386216150242132375|PT|SA|9126503862|16/08/2024|4120.00|0.00|0.00|0.00|0.00|4120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276658591|191696|PTSA0386316151312251239|PT|SA|9126503863|16/08/2024|4936.00|0.00|0.00|0.00|0.00|4936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276884105|191705|PTSA0386816162013375858|PT|SA|9126503868|16/08/2024|5244.00|0.00|0.00|0.00|0.00|5244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276740708|191717|PTSA0386516153755839496|PT|SA|9126503865|16/08/2024|4986.00|0.00|0.00|0.00|0.00|4986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276696422|191718|PTSA0386416152432884819|PT|SA|9126503864|16/08/2024|4936.00|0.00|0.00|0.00|0.00|4936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276999641|191731|PTSA0387016165538119584|PT|SA|9126503870|16/08/2024|4900.00|0.00|0.00|0.00|0.00|4900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276511272|191741|PTSA0386116142936162644|PT|SA|9126503861|16/08/2024|6921.00|0.00|0.00|0.00|0.00|6921.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276810720|191849|PTSA0386716155907399173|PT|SA|9126503867|16/08/2024|4120.00|0.00|0.00|0.00|0.00|4120.00
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)
