0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240704869587|20164.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20164.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20164.00|0.00|0.00|0.00|0.00|20164.00|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|ZHD52124499184|188303|PTSA1561702204616050186|PT|SA|9126415617|02/07/2024|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124535454|188304|PTSA1561802205617986627|PT|SA|9126415618|02/07/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124670180|188306|PTSA1562002213114763231|PT|SA|9126415620|02/07/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124582989|188307|PTSA1561902210934170991|PT|SA|9126415619|02/07/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52122760379|188335|PTSA1561002121256339353|PT|SA|9126415610|02/07/2024|8296.00|0.00|0.00|0.00|0.00|8296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123254965|188354|PTSA1561202143248077111|PT|SA|9126415612|02/07/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123296578|188357|PTSA1561302144551359398|PT|SA|9126415613|02/07/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123443446|188360|PTSA1561402153139547056|PT|SA|9126415614|02/07/2024|2368.00|0.00|0.00|0.00|0.00|2368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52124442426|188396|PTSA1561602203036544071|PT|SA|9126415616|02/07/2024|778.00|0.00|0.00|0.00|0.00|778.00
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)
