0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240815429882|36276.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36276.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36276.00|0.00|0.00|0.00|0.00|36276.00|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|ZHD52265462776|191510|PTSA0294313094118261822|PT|SA|9105602943|13/08/2024|6716.00|0.00|0.00|0.00|0.00|6716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266893110|191524|PTSA0294513161827147639|PT|SA|9105602945|13/08/2024|3948.00|0.00|0.00|0.00|0.00|3948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266843576|191548|PTSA0294413160330860750|PT|SA|9105602944|13/08/2024|12060.00|0.00|0.00|0.00|0.00|12060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266943763|191550|PTSA0294613163413743434|PT|SA|9105602946|13/08/2024|3988.00|0.00|0.00|0.00|0.00|3988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267010129|191572|PTSA0294713165429480514|PT|SA|9105602947|13/08/2024|9564.00|0.00|0.00|0.00|0.00|9564.00
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)
