0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240727181958|19024.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19024.00|0.00|0.00|0.00|0.00|19024.00|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|ZHD52199417721|190178|PTSA0366225131101383201|PT|SA|9111403662|25/07/2024|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199436954|190180|PTSA0366325131635969603|PT|SA|9111403663|25/07/2024|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52195727133|190185|PTSA0365524112638127735|PT|SA|9111403655|24/07/2024|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52195648069|190186|PTSA0365424110448320453|PT|SA|9111403654|24/07/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52195805384|190194|PTSA0365624114800231243|PT|SA|9111403656|24/07/2024|6416.00|0.00|0.00|0.00|0.00|6416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52196746341|190287|PTSA0366124163644111312|PT|SA|9111403661|24/07/2024|3164.00|0.00|0.00|0.00|0.00|3164.00
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)
