0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240716010135|61290.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61290.00|0.00|0.00|0.00|0.00|0.00|675.72|0.00|61290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61290.00|0.00|0.00|0.00|0.00|61290.00|0.00|0.00|675.72|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|ZHMP2159337112|189342|PTSA0333113143536482520|PT|SA|9119903331|13/07/2024|16942.00|0.00|0.00|199.91|0.00|16942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2159196276|189344|PTSA0332913134829885121|PT|SA|9119903329|13/07/2024|3088.00|0.00|0.00|36.43|0.00|3088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2158507574|189360|PTSA0332613104401959739|PT|SA|9119903326|13/07/2024|30424.00|0.00|0.00|359.00|0.00|30424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2158579123|189363|PTSA0332713110306630008|PT|SA|9119903327|13/07/2024|6812.00|0.00|0.00|80.38|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159206427|189418|PTSA0333013135211790449|PT|SA|9119903330|13/07/2024|4024.00|0.00|0.00|0.00|0.00|4024.00
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)
