0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240727181984|15378.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15378.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15378.00|0.00|0.00|0.00|0.00|15378.00|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|ZHD52197007309|190151|PTSA0497824180132913558|PT|SA|9110404978|24/07/2024|4796.00|0.00|0.00|0.00|0.00|4796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199935594|190263|PTSA0498125155654947663|PT|SA|9110404981|25/07/2024|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196932092|190269|PTSA0497624173727242128|PT|SA|9110404976|24/07/2024|1606.00|0.00|0.00|0.00|0.00|1606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199874185|190282|PTSA0498025153703959286|PT|SA|9110404980|25/07/2024|2880.00|0.00|0.00|0.00|0.00|2880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196985722|190290|PTSA0497724175437267892|PT|SA|9110404977|24/07/2024|4796.00|0.00|0.00|0.00|0.00|4796.00
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)
