0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240712962463|11848.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11848.00|0.00|0.00|0.00|0.00|11848.00|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|ZUR32147620179|189135|PTSA1339409181347063761|PT|SA|9110213394|09/07/2024|510.00|0.00|0.00|0.00|0.00|510.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32147925943|189136|PTSA1339609195308345347|PT|SA|9110213396|09/07/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32146777385|189137|PTSA1339209125704260189|PT|SA|9110213392|09/07/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32146725077|189138|PTSA1339109124246104357|PT|SA|9110213391|09/07/2024|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32147879321|189140|PTSA1339509193820496035|PT|SA|9110213395|09/07/2024|4956.00|0.00|0.00|0.00|0.00|4956.00
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)
