0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240706887969|32792.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32792.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32792.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32792.00|0.00|0.00|0.00|0.00|32792.00|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|ZHD52130902427|188526|PTSA0926504163844100801|PT|SA|9119409265|04/07/2024|6272.00|0.00|0.00|0.00|0.00|6272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130993780|188533|PTSA0926604170922219500|PT|SA|9119409266|04/07/2024|9332.00|0.00|0.00|0.00|0.00|9332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131222988|188541|PTSA0926704182328318130|PT|SA|9119409267|04/07/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129729125|188588|PTSA0926104110158298708|PT|SA|9119409261|04/07/2024|9128.00|0.00|0.00|0.00|0.00|9128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130420537|188613|PTSA0926204140620804544|PT|SA|9119409262|04/07/2024|2664.00|0.00|0.00|0.00|0.00|2664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130570688|188614|PTSA0926404145309245758|PT|SA|9119409264|04/07/2024|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130458186|188616|PTSA0926304141752654529|PT|SA|9119409263|04/07/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
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)
