0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240709916499|248074.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|248074.00|0.00|0.00|0.00|0.00|0.00|2570.83|0.00|248074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|248074.00|0.00|0.00|0.00|0.00|248074.00|0.00|0.00|2570.83|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|ZHD52133122130|188677|PTSA0329305104927087894|PT|SA|9119903293|05/07/2024|3566.00|0.00|0.00|0.00|0.00|3566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52133157608|188762|PTSA0329405105919000102|PT|SA|9119903294|05/07/2024|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2130275241|188788|PTSA0328804132249885160|PT|SA|9119903288|04/07/2024|106882.00|0.00|0.00|1261.20|0.00|106882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2130959006|188790|PTSA0329204165612475329|PT|SA|9119903292|04/07/2024|110986.00|0.00|0.00|1309.63|0.00|110986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137778087|188807|PTSA0329506163328726925|PT|SA|9119903295|06/07/2024|18592.00|0.00|0.00|0.00|0.00|18592.00
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)
