0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240719060748|23960.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23960.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23960.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23960.00|0.00|0.00|0.00|0.00|23960.00|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|ZHD52166477532|189627|PTSA0513716073644470566|PT|SA|9111205137|16/07/2024|2936.00|0.00|0.00|0.00|0.00|2936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52166455904|189629|PTSA0513616072709260284|PT|SA|9111205136|16/07/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168145447|189665|PTSA0513816161749775969|PT|SA|9111205138|16/07/2024|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168179135|189669|PTSA0513916162839633948|PT|SA|9111205139|16/07/2024|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168498797|189670|PTSA0514216180919818240|PT|SA|9111205142|16/07/2024|8868.00|0.00|0.00|0.00|0.00|8868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168483256|189689|PTSA0514116180439644809|PT|SA|9111205141|16/07/2024|8868.00|0.00|0.00|0.00|0.00|8868.00
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)
