0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240705877516|33528.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33528.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|33528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33528.00|0.00|0.00|0.00|0.00|33528.00|0.00|0.00|9.44|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|ZHD52126636473|188411|PTSA1335803131735825437|PT|SA|9110213358|03/07/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32122808474|188448|PTSA1334802122528071111|PT|SA|9110213348|02/07/2024|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32122958501|188455|PTSA1335002130453810863|PT|SA|9110213350|02/07/2024|8032.00|0.00|0.00|0.00|0.00|8032.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32122875344|188456|PTSA1334902124252399002|PT|SA|9110213349|02/07/2024|2044.00|0.00|0.00|0.00|0.00|2044.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32124209556|188457|PTSA1335302192455178643|PT|SA|9110213353|02/07/2024|1946.00|0.00|0.00|0.00|0.00|1946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2124512574|188472|PTSA1335502205002683176|PT|SA|9110213355|02/07/2024|7326.00|0.00|0.00|9.44|0.00|7326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127986321|188500|PTSA1336403192742380311|PT|SA|9110213364|03/07/2024|12832.00|0.00|0.00|0.00|0.00|12832.00
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)
