0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240703860618|41286.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41286.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41286.00|0.00|0.00|0.00|0.00|41286.00|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|ZHD52116031484|188151|PTSA0923830120428248374|PT|SA|9119409238|30/06/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52116037699|188153|PTSA0923930120639191232|PT|SA|9119409239|30/06/2024|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52116084394|188154|PTSA0924030122202411770|PT|SA|9119409240|30/06/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52116098679|188155|PTSA0924130122621285699|PT|SA|9119409241|30/06/2024|5420.00|0.00|0.00|0.00|0.00|5420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113526037|188199|PTSA0923629151030779334|PT|SA|9119409236|29/06/2024|2190.00|0.00|0.00|0.00|0.00|2190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120410937|188242|PTSA0924201183625327746|PT|SA|9119409242|01/07/2024|20160.00|0.00|0.00|0.00|0.00|20160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113720386|188264|PTSA0923729162124961050|PT|SA|9119409237|29/06/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
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)
