0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240706887939|28476.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28476.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28476.00|0.00|0.00|0.00|0.00|28476.00|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|ZHD52131487270|188552|PTSA0355804194620386119|PT|SA|9111403558|04/07/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131558395|188577|PTSA0355904200747067134|PT|SA|9111403559|04/07/2024|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131811016|188578|PTSA0356004212704826993|PT|SA|9111403560|04/07/2024|4490.00|0.00|0.00|0.00|0.00|4490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129691389|188585|PTSA0355504105155394117|PT|SA|9111403555|04/07/2024|14200.00|0.00|0.00|0.00|0.00|14200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129823925|188589|PTSA0355604112602396964|PT|SA|9111403556|04/07/2024|7286.00|0.00|0.00|0.00|0.00|7286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129870999|188590|PTSA0355704113757652503|PT|SA|9111403557|04/07/2024|1040.00|0.00|0.00|0.00|0.00|1040.00
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)
