0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240705877454|31780.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31780.00|0.00|0.00|0.00|0.00|31780.00|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|ZHD52126807349|188418|PTSA0352403141412984272|PT|SA|9118703524|03/07/2024|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127490416|188449|PTSA0352503171328490607|PT|SA|9118703525|03/07/2024|8528.00|0.00|0.00|0.00|0.00|8528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52125927599|188466|PTSA0352203095645213888|PT|SA|9118703522|03/07/2024|2192.00|0.00|0.00|0.00|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127845759|188479|PTSA0352603184700470905|PT|SA|9118703526|03/07/2024|16040.00|0.00|0.00|0.00|0.00|16040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126111009|188484|PTSA0352303105124094249|PT|SA|9118703523|03/07/2024|1532.00|0.00|0.00|0.00|0.00|1532.00
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)
