0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240716010141|29644.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29644.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|29644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29644.00|0.00|0.00|0.00|0.00|29644.00|0.00|0.00|9.44|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|ZHD52156490644|189319|PTSA0931712165913236400|PT|SA|9119409317|12/07/2024|3652.00|0.00|0.00|0.00|0.00|3652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156386142|189349|PTSA0931612162330889008|PT|SA|9119409316|12/07/2024|6068.00|0.00|0.00|0.00|0.00|6068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159135516|189352|PTSA0932213132947128289|PT|SA|9119409322|13/07/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32156575848|189377|PTSA0931812172711337166|PT|SA|9119409318|12/07/2024|6168.00|0.00|0.00|0.00|0.00|6168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2159027076|189406|PTSA0932113125843639545|PT|SA|9119409321|13/07/2024|7448.00|0.00|0.00|9.44|0.00|7448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162016632|189443|PTSA0932414122538076958|PT|SA|9119409324|14/07/2024|4168.00|0.00|0.00|0.00|0.00|4168.00
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)
