0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240717026820|24784.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24784.00|0.00|0.00|0.00|0.00|0.00|72.44|0.00|24784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24784.00|0.00|0.00|0.00|0.00|24784.00|0.00|0.00|72.44|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|ZHD5SXR002GW51|189491|PTSA0650415191829137110|PT|SA|9120006504|15/07/2024|9192.00|0.00|0.00|0.00|0.00|9192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52165225837|189492|PTSA0650515193309656639|PT|SA|9120006505|15/07/2024|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32159671465|189517|PTSA0650013163635789922|PT|SA|9120006500|13/07/2024|3070.00|0.00|0.00|36.22|0.00|3070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32159626183|189522|PTSA0649813162001114311|PT|SA|9120006498|13/07/2024|3070.00|0.00|0.00|36.22|0.00|3070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LDB001Y3Q4|189528|PTSA0650315151014132405|PT|SA|9120006503|15/07/2024|6648.00|0.00|0.00|0.00|0.00|6648.00
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)
