0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240709916457|25340.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25340.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25340.00|0.00|0.00|0.00|0.00|25340.00|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|ZHD52138412768|188685|PTSA0291706200042634610|PT|SA|9105602917|06/07/2024|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52138463328|188707|PTSA0291806201740484820|PT|SA|9105602918|06/07/2024|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137193491|188725|PTSA0291506132421702452|PT|SA|9105602915|06/07/2024|5896.00|0.00|0.00|0.00|0.00|5896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137149635|188726|PTSA0291406131155933703|PT|SA|9105602914|06/07/2024|7616.00|0.00|0.00|0.00|0.00|7616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52133047049|188757|PTSA0291305102747517645|PT|SA|9105602913|05/07/2024|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137826022|188809|PTSA0291606165008696243|PT|SA|9105602916|06/07/2024|6720.00|0.00|0.00|0.00|0.00|6720.00
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)
