0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240703860515|41066.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41066.00|0.00|0.00|0.00|0.00|41066.00|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|ZHD52119756344|188121|PTSA0587301151818031503|PT|SA|9122705873|01/07/2024|7968.00|0.00|0.00|0.00|0.00|7968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119781694|188128|PTSA0587401152612097172|PT|SA|9122705874|01/07/2024|5368.00|0.00|0.00|0.00|0.00|5368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119803128|188131|PTSA0587501153256528925|PT|SA|9122705875|01/07/2024|3460.00|0.00|0.00|0.00|0.00|3460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52112686802|188167|PTSA0586829104810542996|PT|SA|9122705868|29/06/2024|6282.00|0.00|0.00|0.00|0.00|6282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113556308|188230|PTSA0587029152125256697|PT|SA|9122705870|29/06/2024|10530.00|0.00|0.00|0.00|0.00|10530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119603207|188298|PTSA0587101142924358046|PT|SA|9122705871|01/07/2024|7458.00|0.00|0.00|0.00|0.00|7458.00
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)
