0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240709916474|26032.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26032.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|26032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26032.00|0.00|0.00|0.00|0.00|26032.00|0.00|0.00|28.32|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|ZHD52137958604|188639|PTSA0150206173444505358|PT|SA|9117101502|06/07/2024|4440.00|0.00|0.00|0.00|0.00|4440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136916725|188642|PTSA0150106120924453168|PT|SA|9117101501|06/07/2024|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52133636872|188715|PTSA0149905130554299355|PT|SA|9117101499|05/07/2024|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2128162401|188752|PTSA0197003202206262007|PT|SA|9126301970|03/07/2024|1694.00|0.00|0.00|9.44|0.00|1694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2128249526|188753|PTSA0197103205014547818|PT|SA|9126301971|03/07/2024|2160.00|0.00|0.00|9.44|0.00|2160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2130276644|188754|PTSA0197204132339386973|PT|SA|9126301972|04/07/2024|3066.00|0.00|0.00|9.44|0.00|3066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137798709|188772|PTSA0049206164049202162|PT|SA|9125100492|06/07/2024|9830.00|0.00|0.00|0.00|0.00|9830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136533007|188777|PTSA0208506102415111687|PT|SA|9109802085|06/07/2024|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134378422|188827|PTSA0150005165339170839|PT|SA|9117101500|05/07/2024|782.00|0.00|0.00|0.00|0.00|782.00
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)
