0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240705877512|79138.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79138.00|0.00|0.00|0.00|0.00|0.00|54.02|0.00|79138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79138.00|0.00|0.00|0.00|0.00|79138.00|0.00|0.00|54.02|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|ZHD52126573401|188408|PTSA1354003125944762565|PT|SA|9110613540|03/07/2024|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126685711|188417|PTSA1354103133413587759|PT|SA|9110613541|03/07/2024|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127106833|188431|PTSA1354303154625888765|PT|SA|9110613543|03/07/2024|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2126992275|188465|PTSA1354203151629282315|PT|SA|9110613542|03/07/2024|4578.00|0.00|0.00|54.02|0.00|4578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127690530|188471|PTSA1354403180204535138|PT|SA|9110613544|03/07/2024|70512.00|0.00|0.00|0.00|0.00|70512.00
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)
