0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240709916481|36218.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36218.00|0.00|0.00|0.00|0.00|36218.00|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|ZHD52137903966|188637|PTSA0376806171634715980|PT|SA|9126503768|06/07/2024|5372.00|0.00|0.00|0.00|0.00|5372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136789842|188662|PTSA0376606113533442460|PT|SA|9126503766|06/07/2024|5298.00|0.00|0.00|0.00|0.00|5298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136592010|188778|PTSA0376206104120267861|PT|SA|9126503762|06/07/2024|5372.00|0.00|0.00|0.00|0.00|5372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137680992|188785|PTSA0376706160216424280|PT|SA|9126503767|06/07/2024|4134.00|0.00|0.00|0.00|0.00|4134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136648307|188811|PTSA0376306105717082781|PT|SA|9126503763|06/07/2024|5298.00|0.00|0.00|0.00|0.00|5298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136681835|188812|PTSA0376406110631833570|PT|SA|9126503764|06/07/2024|5372.00|0.00|0.00|0.00|0.00|5372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136746891|188848|PTSA0376506112406642596|PT|SA|9126503765|06/07/2024|5372.00|0.00|0.00|0.00|0.00|5372.00
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)
