0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1204|CDMADEPTEL|NA|0.00|OB20240711948567|16234.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16234.00|0.00|0.00|0.00|0.00|16234.00|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|ZHD52147088552|188962|PTSA0080709144218856623|PT|SA|9120400807|09/07/2024|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147178754|188980|PTSA0080809151854940388|PT|SA|9120400808|09/07/2024|7704.00|0.00|0.00|0.00|0.00|7704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146816139|188985|PTSA0080509130841363877|PT|SA|9120400805|09/07/2024|2922.00|0.00|0.00|0.00|0.00|2922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147490662|189033|PTSA0080909172411829263|PT|SA|9120400809|09/07/2024|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146899297|189048|PTSA0080609133412358748|PT|SA|9120400806|09/07/2024|1950.00|0.00|0.00|0.00|0.00|1950.00
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)
