0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240724135338|8162.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8162.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8162.00|0.00|0.00|0.00|0.00|8162.00|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|ZHD52182424558|189922|PTSA0095520154834945441|PT|SA|9117300955|20/07/2024|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181224081|189947|PTSA0095120110058079030|PT|SA|9117300951|20/07/2024|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181752958|190036|PTSA0095320125612891743|PT|SA|9117300953|20/07/2024|1984.00|0.00|0.00|0.00|0.00|1984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182030780|190046|PTSA0095420140300148369|PT|SA|9117300954|20/07/2024|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190608846|190054|PTSA0095922185610264514|PT|SA|9117300959|22/07/2024|380.00|0.00|0.00|0.00|0.00|380.00
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)
