0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240711948558|59248.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59248.00|0.00|0.00|0.00|0.00|59248.00|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|ZHD52146594356|188959|PTSA0591309120730746024|PT|SA|9122705913|09/07/2024|4300.00|0.00|0.00|0.00|0.00|4300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146982396|188961|PTSA0591709140006746870|PT|SA|9122705917|09/07/2024|14662.00|0.00|0.00|0.00|0.00|14662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146722972|188999|PTSA0591609124221148786|PT|SA|9122705916|09/07/2024|26538.00|0.00|0.00|0.00|0.00|26538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146555597|189002|PTSA0591209115703893931|PT|SA|9122705912|09/07/2024|7880.00|0.00|0.00|0.00|0.00|7880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146721933|189006|PTSA0591509124204013250|PT|SA|9122705915|09/07/2024|5868.00|0.00|0.00|0.00|0.00|5868.00
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)
