0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240704869668|25856.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25856.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25856.00|0.00|0.00|0.00|0.00|25856.00|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|ZHD52123179363|188352|PTSA0924402140925621104|PT|SA|9119409244|02/07/2024|5140.00|0.00|0.00|0.00|0.00|5140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123631910|188369|PTSA0924602163046524791|PT|SA|9119409246|02/07/2024|11148.00|0.00|0.00|0.00|0.00|11148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123686290|188370|PTSA0924702164759726323|PT|SA|9119409247|02/07/2024|2524.00|0.00|0.00|0.00|0.00|2524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124194442|188391|PTSA0924802192129831787|PT|SA|9119409248|02/07/2024|3976.00|0.00|0.00|0.00|0.00|3976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124271857|188392|PTSA0924902194334457105|PT|SA|9119409249|02/07/2024|3068.00|0.00|0.00|0.00|0.00|3068.00
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)
