0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240815429877|21162.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21162.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21162.00|0.00|0.00|0.00|0.00|21162.00|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|ZHD52266222536|191507|PTSA1375513125737878669|PT|SA|9110613755|13/08/2024|10684.00|0.00|0.00|0.00|0.00|10684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267019299|191518|PTSA1376213165721554498|PT|SA|9110613762|13/08/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266660479|191525|PTSA1375813150629228136|PT|SA|9110613758|13/08/2024|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266754117|191527|PTSA1376013153616680129|PT|SA|9110613760|13/08/2024|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266736536|191553|PTSA1375913153040572585|PT|SA|9110613759|13/08/2024|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52265916350|191576|PTSA1375213114147455146|PT|SA|9110613752|13/08/2024|876.00|0.00|0.00|0.00|0.00|876.00
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)
