0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240710932542|50080.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50080.00|0.00|0.00|0.00|0.00|50080.00|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|ZHD52144819024|188924|PTSA0252008202119240493|PT|SA|9119302520|08/07/2024|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144911648|188941|PTSA0252208204823717411|PT|SA|9119302522|08/07/2024|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144357564|188945|PTSA0251608180732340162|PT|SA|9119302516|08/07/2024|9064.00|0.00|0.00|0.00|0.00|9064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144780425|188950|PTSA0251908201027295408|PT|SA|9119302519|08/07/2024|18492.00|0.00|0.00|0.00|0.00|18492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144841668|188952|PTSA0252108202622757812|PT|SA|9119302521|08/07/2024|17624.00|0.00|0.00|0.00|0.00|17624.00
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)
