0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240706887935|21736.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21736.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21736.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21736.00|0.00|0.00|0.00|0.00|21736.00|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|ZHD52130895564|188527|PTSA0208204163629768795|PT|SA|9109802082|04/07/2024|4032.00|0.00|0.00|0.00|0.00|4032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131008026|188529|PTSA0070204171403026124|PT|SA|9121800702|04/07/2024|3944.00|0.00|0.00|0.00|0.00|3944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130974420|188530|PTSA0208304170252573934|PT|SA|9109802083|04/07/2024|7452.00|0.00|0.00|0.00|0.00|7452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131202631|188540|PTSA0208404181648188611|PT|SA|9109802084|04/07/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52131276371|188544|PTSA0070304184051202568|PT|SA|9121800703|04/07/2024|3848.00|0.00|0.00|0.00|0.00|3848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129986510|188593|PTSA0208104120658949134|PT|SA|9109802081|04/07/2024|1812.00|0.00|0.00|0.00|0.00|1812.00
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)
