0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240722100945|38110.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38110.00|0.00|0.00|0.00|0.00|38110.00|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|ZHD52174493477|189720|PTSA0151118133213901809|PT|SA|9117101511|18/07/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175434340|189728|PTSA0209918181234458986|PT|SA|9109802099|18/07/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52173905710|189736|PTSA0151018110526172309|PT|SA|9117101510|18/07/2024|3434.00|0.00|0.00|0.00|0.00|3434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174118912|189767|PTSA0071718115724487326|PT|SA|9121800717|18/07/2024|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179159907|189784|PTSA0210519191007223023|PT|SA|9109802105|19/07/2024|1820.00|0.00|0.00|0.00|0.00|1820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174875385|189800|PTSA0049718152610304354|PT|SA|9125100497|18/07/2024|2036.00|0.00|0.00|0.00|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174303450|189816|PTSA0071918124215099186|PT|SA|9121800719|18/07/2024|3964.00|0.00|0.00|0.00|0.00|3964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52177673742|189821|PTSA0210119120204926213|PT|SA|9109802101|19/07/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174993669|189829|PTSA0151218160150802794|PT|SA|9117101512|18/07/2024|3518.00|0.00|0.00|0.00|0.00|3518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174377176|189846|PTSA0072018130054936980|PT|SA|9121800720|18/07/2024|5260.00|0.00|0.00|0.00|0.00|5260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175124216|189851|PTSA0151318164023599966|PT|SA|9117101513|18/07/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175132623|189876|PTSA0072318164244363614|PT|SA|9121800723|18/07/2024|10962.00|0.00|0.00|0.00|0.00|10962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175484907|189898|PTSA0210018182744204328|PT|SA|9109802100|18/07/2024|1224.00|0.00|0.00|0.00|0.00|1224.00
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)
