0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240712962415|41836.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41836.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41836.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41836.00|0.00|0.00|0.00|0.00|41836.00|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|ZHD5FN8001ETT7|189093|PTSA0053510193846800271|PT|SA|9125200535|10/07/2024|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149681210|189105|PTSA0150710120101599940|PT|SA|9117101507|10/07/2024|2196.00|0.00|0.00|0.00|0.00|2196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149892256|189108|PTSA0127310130147203423|PT|SA|9121601273|10/07/2024|5808.00|0.00|0.00|0.00|0.00|5808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52151067230|189111|PTSA0053610200132599718|PT|SA|9125200536|10/07/2024|4516.00|0.00|0.00|0.00|0.00|4516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MRF001EJE3|189118|PTSA0053310191445422157|PT|SA|9125200533|10/07/2024|18978.00|0.00|0.00|0.00|0.00|18978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150699649|189146|PTSA0049410174241800528|PT|SA|9125100494|10/07/2024|8824.00|0.00|0.00|0.00|0.00|8824.00
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)
