0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240706887943|158592.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|158592.00|0.00|0.00|0.00|0.00|0.00|389.54|0.00|158592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|158592.00|0.00|0.00|0.00|0.00|158592.00|0.00|0.00|389.54|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|ZHD52130649751|188511|PTSA2800504151858450921|PT|SA|9126628005|04/07/2024|19806.00|0.00|0.00|0.00|0.00|19806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131063754|188535|PTSA2800704173236894281|PT|SA|9126628007|04/07/2024|12312.00|0.00|0.00|0.00|0.00|12312.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126838899|188549|PTSA2799403142417877589|PT|SA|9126627994|03/07/2024|16198.00|0.00|0.00|0.00|0.00|16198.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126804639|188551|PTSA2799303141113858315|PT|SA|9126627993|03/07/2024|16198.00|0.00|0.00|0.00|0.00|16198.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126902173|188556|PTSA2799603144558315240|PT|SA|9126627996|03/07/2024|16198.00|0.00|0.00|0.00|0.00|16198.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126935244|188560|PTSA2799703145707068034|PT|SA|9126627997|03/07/2024|16198.00|0.00|0.00|0.00|0.00|16198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32127046556|188561|PTSA2799903153113367287|PT|SA|9126627999|03/07/2024|16506.00|0.00|0.00|194.77|0.00|16506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32126999684|188562|PTSA2799803151918035965|PT|SA|9126627998|03/07/2024|16506.00|0.00|0.00|194.77|0.00|16506.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126876003|188569|PTSA2799503143657964462|PT|SA|9126627995|03/07/2024|16198.00|0.00|0.00|0.00|0.00|16198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130432548|188615|PTSA2800304141002574822|PT|SA|9126628003|04/07/2024|12472.00|0.00|0.00|0.00|0.00|12472.00
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)
