0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240709916480|72856.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72856.00|0.00|0.00|0.00|0.00|0.00|456.26|0.00|72856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72856.00|0.00|0.00|0.00|0.00|72856.00|0.00|0.00|456.26|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|ZHD52134296639|188802|PTSA2800905162806795624|PT|SA|9126628009|05/07/2024|17094.00|0.00|0.00|0.00|0.00|17094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134339303|188805|PTSA2801005164118582625|PT|SA|9126628010|05/07/2024|17094.00|0.00|0.00|0.00|0.00|17094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2140162937|188813|PTSA2801607121929373762|PT|SA|9126628016|07/07/2024|14091.00|0.00|0.00|166.27|0.00|14091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2140142628|188815|PTSA2801507121258235006|PT|SA|9126628015|07/07/2024|14091.00|0.00|0.00|166.27|0.00|14091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2140109606|188818|PTSA2801407120301583668|PT|SA|9126628014|07/07/2024|2590.00|0.00|0.00|30.56|0.00|2590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2140028323|188846|PTSA2801107113713960753|PT|SA|9126628011|07/07/2024|2772.00|0.00|0.00|32.70|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2140087942|188850|PTSA2801307115618938290|PT|SA|9126628013|07/07/2024|2562.00|0.00|0.00|30.23|0.00|2562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2140056777|188852|PTSA2801207114646382110|PT|SA|9126628012|07/07/2024|2562.00|0.00|0.00|30.23|0.00|2562.00
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)
