0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240706887972|11548.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11548.00|0.00|0.00|0.00|0.00|11548.00|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|ZHD52130997041|188531|PTSA0291104171032631939|PT|SA|9105602911|04/07/2024|3816.00|0.00|0.00|0.00|0.00|3816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131034132|188534|PTSA0291204172255306471|PT|SA|9105602912|04/07/2024|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129982225|188594|PTSA0290804120553845154|PT|SA|9105602908|04/07/2024|3752.00|0.00|0.00|0.00|0.00|3752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130167197|188600|PTSA0290904125349567872|PT|SA|9105602909|04/07/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130494884|188617|PTSA0291004142904907440|PT|SA|9105602910|04/07/2024|464.00|0.00|0.00|0.00|0.00|464.00
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)
