0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240706887967|9262.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9262.00|0.00|0.00|0.00|0.00|9262.00|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|ZHD52131252337|188543|PTSA0492304183316157129|PT|SA|9110404923|04/07/2024|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131314457|188545|PTSA0492504185239134532|PT|SA|9110404925|04/07/2024|870.00|0.00|0.00|0.00|0.00|870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131262253|188546|PTSA0492404183622694904|PT|SA|9110404924|04/07/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131453053|188553|PTSA0492604193548424904|PT|SA|9110404926|04/07/2024|4116.00|0.00|0.00|0.00|0.00|4116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131573842|188565|PTSA0492704201236352620|PT|SA|9110404927|04/07/2024|2756.00|0.00|0.00|0.00|0.00|2756.00
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)
