0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240730212179|42568.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42568.00|0.00|0.00|0.00|0.00|42568.00|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|ZHD52203218389|190302|PTSA1363526153639451073|PT|SA|9110613635|26/07/2024|5852.00|0.00|0.00|0.00|0.00|5852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205949124|190364|PTSA1363827124651174692|PT|SA|9110613638|27/07/2024|13236.00|0.00|0.00|0.00|0.00|13236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203644730|190376|PTSA1363626175214390704|PT|SA|9110613636|26/07/2024|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203819262|190379|PTSA1363726184843113597|PT|SA|9110613637|26/07/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202789779|190449|PTSA1363426131957380665|PT|SA|9110613634|26/07/2024|18336.00|0.00|0.00|0.00|0.00|18336.00
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)
