0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240730212188|22644.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22644.00|0.00|0.00|0.00|0.00|22644.00|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|ZHD52206844251|190341|PTSA0940827175047856544|PT|SA|9119409408|27/07/2024|4176.00|0.00|0.00|0.00|0.00|4176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206819456|190343|PTSA0940727174222422897|PT|SA|9119409407|27/07/2024|7984.00|0.00|0.00|0.00|0.00|7984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205859591|190361|PTSA0940327122112041905|PT|SA|9119409403|27/07/2024|2848.00|0.00|0.00|0.00|0.00|2848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206021107|190409|PTSA0940527130748363105|PT|SA|9119409405|27/07/2024|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206125290|190412|PTSA0940627133953539043|PT|SA|9119409406|27/07/2024|4524.00|0.00|0.00|0.00|0.00|4524.00
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)
