0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240801239296|18588.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18588.00|0.00|0.00|0.00|0.00|0.00|71.60|0.00|18588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18588.00|0.00|0.00|0.00|0.00|18588.00|0.00|0.00|71.60|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|ZHD52216176042|190546|PTSA1366430164231839570|PT|SA|9110613664|30/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52216300979|190554|PTSA1366830172249199032|PT|SA|9110613668|30/07/2024|2154.00|0.00|0.00|0.00|0.00|2154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52216228527|190563|PTSA1366630165932360860|PT|SA|9110613666|30/07/2024|2892.00|0.00|0.00|0.00|0.00|2892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52216279144|190576|PTSA1366730171547789651|PT|SA|9110613667|30/07/2024|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52214992419|190591|PTSA1366230104937578685|PT|SA|9110613662|30/07/2024|4630.00|0.00|0.00|0.00|0.00|4630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32213694907|190596|PTSA1366129211154793275|PT|SA|9110613661|29/07/2024|6068.00|0.00|0.00|71.60|0.00|6068.00
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)
