0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240719060783|19878.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19878.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19878.00|0.00|0.00|0.00|0.00|19878.00|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|ZHD52171399223|189612|PTSA1359117151401820397|PT|SA|9110613591|17/07/2024|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52170689268|189615|PTSA1358617114937536825|PT|SA|9110613586|17/07/2024|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52170643034|189623|PTSA1358517113751239995|PT|SA|9110613585|17/07/2024|2494.00|0.00|0.00|0.00|0.00|2494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168645585|189703|PTSA1358316185313965493|PT|SA|9110613583|16/07/2024|3312.00|0.00|0.00|0.00|0.00|3312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52171791246|189707|PTSA1359517172440872442|PT|SA|9110613595|17/07/2024|3996.00|0.00|0.00|0.00|0.00|3996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52171428533|189712|PTSA1359217152355964166|PT|SA|9110613592|17/07/2024|2564.00|0.00|0.00|0.00|0.00|2564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52171464160|189713|PTSA1359317153501050701|PT|SA|9110613593|17/07/2024|2564.00|0.00|0.00|0.00|0.00|2564.00
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)
