0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240706887968|59956.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59956.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59956.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59956.00|0.00|0.00|0.00|0.00|59956.00|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|ZHD52131224436|188542|PTSA1336804182406864017|PT|SA|9110213368|04/07/2024|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126703388|188547|PTSA1335903133832550797|PT|SA|9110213359|03/07/2024|4232.00|0.00|0.00|0.00|0.00|4232.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32127753688|188548|PTSA1336203182209445386|PT|SA|9110213362|03/07/2024|9070.00|0.00|0.00|0.00|0.00|9070.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126830059|188550|PTSA1336003142137665924|PT|SA|9110213360|03/07/2024|2100.00|0.00|0.00|0.00|0.00|2100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131482273|188557|PTSA1336904194413253776|PT|SA|9110213369|04/07/2024|22528.00|0.00|0.00|0.00|0.00|22528.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32127822401|188559|PTSA1336303183942217101|PT|SA|9110213363|03/07/2024|7524.00|0.00|0.00|0.00|0.00|7524.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126529898|188570|PTSA1335703124628456821|PT|SA|9110213357|03/07/2024|1830.00|0.00|0.00|0.00|0.00|1830.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32126418357|188571|PTSA1335603121445028408|PT|SA|9110213356|03/07/2024|11442.00|0.00|0.00|0.00|0.00|11442.00
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)
