0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240716010128|16156.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16156.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16156.00|0.00|0.00|0.00|0.00|16156.00|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|ZHD52159654808|189329|PTSA1357313163019214078|PT|SA|9110613573|13/07/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159813930|189336|PTSA1357413172725042420|PT|SA|9110613574|13/07/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156694361|189347|PTSA1357212180644775321|PT|SA|9110613572|12/07/2024|2454.00|0.00|0.00|0.00|0.00|2454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52161405310|189405|PTSA1357614085150466282|PT|SA|9110613576|14/07/2024|2686.00|0.00|0.00|0.00|0.00|2686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156592846|189426|PTSA1357112173316359585|PT|SA|9110613571|12/07/2024|2454.00|0.00|0.00|0.00|0.00|2454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159958741|189430|PTSA1357513180621853470|PT|SA|9110613575|13/07/2024|532.00|0.00|0.00|0.00|0.00|532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155499490|189461|PTSA1357012113929651931|PT|SA|9110613570|12/07/2024|4326.00|0.00|0.00|0.00|0.00|4326.00
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)
