0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240706887934|51714.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51714.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51714.00|0.00|0.00|0.00|0.00|51714.00|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|ZHD52130690531|188514|PTSA0589404153239625988|PT|SA|9122705894|04/07/2024|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130750884|188520|PTSA0589504155209123722|PT|SA|9122705895|04/07/2024|11512.00|0.00|0.00|0.00|0.00|11512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130772978|188522|PTSA0589604155902674792|PT|SA|9122705896|04/07/2024|5240.00|0.00|0.00|0.00|0.00|5240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130182910|188604|PTSA0589204125808124859|PT|SA|9122705892|04/07/2024|16686.00|0.00|0.00|0.00|0.00|16686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130638577|188622|PTSA0589304151549322306|PT|SA|9122705893|04/07/2024|14216.00|0.00|0.00|0.00|0.00|14216.00
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)
