0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240722100916|60816.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60816.00|0.00|0.00|0.00|0.00|60816.00|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|ZHD52179102301|189734|PTSA0192319185329636149|PT|SA|9118901923|19/07/2024|6646.00|0.00|0.00|0.00|0.00|6646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178964657|189839|PTSA0192219181322024094|PT|SA|9118901922|19/07/2024|9726.00|0.00|0.00|0.00|0.00|9726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179298644|189890|PTSA0192519194854765638|PT|SA|9118901925|19/07/2024|14722.00|0.00|0.00|0.00|0.00|14722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179331840|189893|PTSA0192619195810786722|PT|SA|9118901926|19/07/2024|14940.00|0.00|0.00|0.00|0.00|14940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179222013|189904|PTSA0192419192735145077|PT|SA|9118901924|19/07/2024|14782.00|0.00|0.00|0.00|0.00|14782.00
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)
