0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240730211950|30156.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30156.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30156.00|0.00|0.00|0.00|0.00|30156.00|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|ZHD52203170268|190305|PTSA0356426152112497732|PT|SA|9118703564|26/07/2024|6712.00|0.00|0.00|0.00|0.00|6712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203639396|190347|PTSA0356526175026578676|PT|SA|9118703565|26/07/2024|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206763156|190425|PTSA0356827172249585766|PT|SA|9118703568|27/07/2024|12980.00|0.00|0.00|0.00|0.00|12980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206618701|190433|PTSA0356727163056952367|PT|SA|9118703567|27/07/2024|5666.00|0.00|0.00|0.00|0.00|5666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206226179|190441|PTSA0356627141229438704|PT|SA|9118703566|27/07/2024|1686.00|0.00|0.00|0.00|0.00|1686.00
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)
