0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240822523521|22306.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22306.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22306.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22306.00|0.00|0.00|0.00|0.00|22306.00|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|ZHD52289813429|191904|PTSA1380220181219768971|PT|SA|9110613802|20/08/2024|4816.00|0.00|0.00|0.00|0.00|4816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289309479|191911|PTSA1380120154629864968|PT|SA|9110613801|20/08/2024|11420.00|0.00|0.00|0.00|0.00|11420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290304276|191932|PTSA1380420202728307495|PT|SA|9110613804|20/08/2024|3128.00|0.00|0.00|0.00|0.00|3128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290134922|191935|PTSA1380320193838052378|PT|SA|9110613803|20/08/2024|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52287911144|191947|PTSA1379920092815118582|PT|SA|9110613799|20/08/2024|616.00|0.00|0.00|0.00|0.00|616.00
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)
