0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240716010113|17392.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17392.00|0.00|0.00|0.00|0.00|17392.00|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|ZHD52155753995|189296|PTSA0513412125125020101|PT|SA|9111205134|12/07/2024|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155648201|189297|PTSA0513212122123457439|PT|SA|9111205132|12/07/2024|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155605091|189312|PTSA0513012120923112814|PT|SA|9111205130|12/07/2024|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155686907|189326|PTSA0513312123232661196|PT|SA|9111205133|12/07/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156308584|189434|PTSA0513512155832110446|PT|SA|9111205135|12/07/2024|9450.00|0.00|0.00|0.00|0.00|9450.00
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)
