0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240722100986|41812.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41812.00|0.00|0.00|0.00|0.00|41812.00|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|ZHD52175347689|189727|PTSA0254218174747673068|PT|SA|9119302542|18/07/2024|8440.00|0.00|0.00|0.00|0.00|8440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52173943170|189739|PTSA0254018111425412303|PT|SA|9119302540|18/07/2024|6988.00|0.00|0.00|0.00|0.00|6988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179467900|189756|PTSA0254519203753322621|PT|SA|9119302545|19/07/2024|11940.00|0.00|0.00|0.00|0.00|11940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175914161|189782|PTSA0254318203210495254|PT|SA|9119302543|18/07/2024|11612.00|0.00|0.00|0.00|0.00|11612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52177648417|189798|PTSA0254419115606393253|PT|SA|9119302544|19/07/2024|2832.00|0.00|0.00|0.00|0.00|2832.00
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)
