0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240706887944|7132.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7132.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7132.00|0.00|0.00|0.00|0.00|7132.00|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|ZHD52131142957|188539|PTSA1563704175800282638|PT|SA|9126415637|04/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131491196|188555|PTSA1563804194727983289|PT|SA|9126415638|04/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131526811|188564|PTSA1563904195817482584|PT|SA|9126415639|04/07/2024|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131558572|188567|PTSA1564004200802430345|PT|SA|9126415640|04/07/2024|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131595549|188576|PTSA1564104201908689717|PT|SA|9126415641|04/07/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129361078|188580|PTSA1563304090753655924|PT|SA|9126415633|04/07/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130188164|188603|PTSA1563404125928210924|PT|SA|9126415634|04/07/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130231139|188605|PTSA1563504131052339778|PT|SA|9126415635|04/07/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130280782|188612|PTSA1563604132451074938|PT|SA|9126415636|04/07/2024|948.00|0.00|0.00|0.00|0.00|948.00
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)
