0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240719060753|89184.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89184.00|0.00|0.00|0.00|0.00|89184.00|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|ZHD52170425664|189625|PTSA2807617104052427446|PT|SA|9126628076|17/07/2024|24884.00|0.00|0.00|0.00|0.00|24884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52166499231|189628|PTSA2806916075336748831|PT|SA|9126628069|16/07/2024|14040.00|0.00|0.00|0.00|0.00|14040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52172098808|189633|PTSA2808017190245783797|PT|SA|9126628080|17/07/2024|5732.00|0.00|0.00|0.00|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52172165296|189635|PTSA2808217192321708949|PT|SA|9126628082|17/07/2024|5732.00|0.00|0.00|0.00|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52172054366|189636|PTSA2807917184836155037|PT|SA|9126628079|17/07/2024|5732.00|0.00|0.00|0.00|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52172194971|189639|PTSA2808317193238603682|PT|SA|9126628083|17/07/2024|7644.00|0.00|0.00|0.00|0.00|7644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52172408314|189645|PTSA2808617203823310293|PT|SA|9126628086|17/07/2024|10360.00|0.00|0.00|0.00|0.00|10360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52167858978|189656|PTSA2807016144754734437|PT|SA|9126628070|16/07/2024|15060.00|0.00|0.00|0.00|0.00|15060.00
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)
