0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240706887963|131402.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|131402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131402.00|0.00|0.00|0.00|0.00|131402.00|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|ZHD52130327184|188521|PTSA0328904133835265793|PT|SA|9119903289|04/07/2024|12936.00|0.00|0.00|0.00|0.00|12936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130129883|188599|PTSA0328504124357927780|PT|SA|9119903285|04/07/2024|22808.00|0.00|0.00|0.00|0.00|22808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130171014|188602|PTSA0328604125443125954|PT|SA|9119903286|04/07/2024|32328.00|0.00|0.00|0.00|0.00|32328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130206183|188607|PTSA0328704130416559567|PT|SA|9119903287|04/07/2024|19950.00|0.00|0.00|0.00|0.00|19950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130585590|188618|PTSA0329004145741305168|PT|SA|9119903290|04/07/2024|25120.00|0.00|0.00|0.00|0.00|25120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130610439|188619|PTSA0329104150629971638|PT|SA|9119903291|04/07/2024|18260.00|0.00|0.00|0.00|0.00|18260.00
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)
