0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240709916491|61720.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61720.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61720.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61720.00|0.00|0.00|0.00|0.00|61720.00|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|ZHD52133473647|188676|PTSA1354905121826217863|PT|SA|9110613549|05/07/2024|23692.00|0.00|0.00|0.00|0.00|23692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52133514357|188679|PTSA1355005123253300631|PT|SA|9110613550|05/07/2024|26726.00|0.00|0.00|0.00|0.00|26726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137148004|188724|PTSA1355306131120259588|PT|SA|9110613553|06/07/2024|3010.00|0.00|0.00|0.00|0.00|3010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52135017635|188732|PTSA1355205200127949608|PT|SA|9110613552|05/07/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134351195|188806|PTSA1355105164341710710|PT|SA|9110613551|05/07/2024|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137893525|188843|PTSA1355406171258549905|PT|SA|9110613554|06/07/2024|3368.00|0.00|0.00|0.00|0.00|3368.00
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)
