0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240710932540|26668.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26668.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26668.00|0.00|0.00|0.00|0.00|26668.00|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|RDDIRECT|ZUR32137310105|188890|PTSA1337706135853788983|PT|SA|9110213377|06/07/2024|7976.00|0.00|0.00|0.00|0.00|7976.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32136492938|188892|PTSA1337506101039914259|PT|SA|9110213375|06/07/2024|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32136826746|188893|PTSA1337606114507187243|PT|SA|9110213376|06/07/2024|4462.00|0.00|0.00|0.00|0.00|4462.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32138454326|188894|PTSA1338306201419645718|PT|SA|9110213383|06/07/2024|7372.00|0.00|0.00|0.00|0.00|7372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52142545383|188928|PTSA1338708091634218035|PT|SA|9110213387|08/07/2024|4450.00|0.00|0.00|0.00|0.00|4450.00
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)
