0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1101|CDMADEPTEL|NA|0.00|OB20240730212184|6640.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6640.00|0.00|0.00|0.00|0.00|6640.00|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|ZHD52206844146|190299|PTSA0440427175058741819|PT|SA|9110104404|27/07/2024|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203481234|190355|PTSA0440226165953284429|PT|SA|9110104402|26/07/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202381032|190385|PTSA0439826112759013650|PT|SA|9110104398|26/07/2024|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202447233|190386|PTSA0440026114544645579|PT|SA|9110104400|26/07/2024|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202432290|190389|PTSA0439926114152324946|PT|SA|9110104399|26/07/2024|476.00|0.00|0.00|0.00|0.00|476.00
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)
