0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240801239285|350682.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|350682.00|0.00|0.00|0.00|0.00|0.00|3671.97|0.00|350682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|350682.00|0.00|0.00|0.00|0.00|350682.00|0.00|0.00|3671.97|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|ZHD52215998458|190529|PTSA2813530154624308283|PT|SA|9126628135|30/07/2024|20160.00|0.00|0.00|0.00|0.00|20160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52216246901|190575|PTSA2814130170527634028|PT|SA|9126628141|30/07/2024|15450.00|0.00|0.00|0.00|0.00|15450.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP2216256440|190599|PTSA2814230170707952281|PT|SA|9126628142|30/07/2024|38208.00|0.00|0.00|405.00|0.00|38208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2216000410|190600|PTSA2813630154647277599|PT|SA|9126628136|30/07/2024|41850.00|0.00|0.00|493.83|0.00|41850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2216161447|190603|PTSA2814030163731835649|PT|SA|9126628140|30/07/2024|38208.00|0.00|0.00|450.85|0.00|38208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2215957837|190604|PTSA2813430153243740560|PT|SA|9126628134|30/07/2024|60966.00|0.00|0.00|719.39|0.00|60966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2216132050|190606|PTSA2813930162757058316|PT|SA|9126628139|30/07/2024|38208.00|0.00|0.00|450.85|0.00|38208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2216026983|190607|PTSA2813730155517012645|PT|SA|9126628137|30/07/2024|41292.00|0.00|0.00|487.24|0.00|41292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2216097219|190608|PTSA2813830161645014949|PT|SA|9126628138|30/07/2024|56340.00|0.00|0.00|664.81|0.00|56340.00
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)
