0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1186|CDMADEPTEL|NA|0.00|OB20240724135323|39550.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39550.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39550.00|0.00|0.00|0.00|0.00|39550.00|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|ZHD52181314179|189948|PTSA0088620112028252177|PT|SA|9118600886|20/07/2024|7676.00|0.00|0.00|0.00|0.00|7676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181390110|189965|PTSA0088720113652175955|PT|SA|9118600887|20/07/2024|22684.00|0.00|0.00|0.00|0.00|22684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181467835|189977|PTSA0088820115322430424|PT|SA|9118600888|20/07/2024|2388.00|0.00|0.00|0.00|0.00|2388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181790662|189993|PTSA0088920130447675026|PT|SA|9118600889|20/07/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181882778|190035|PTSA0089120132614772847|PT|SA|9118600891|20/07/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52181842693|190050|PTSA0089020131651433033|PT|SA|9118600890|20/07/2024|1186.00|0.00|0.00|0.00|0.00|1186.00
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)
