0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240829603382|24558.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24558.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24558.00|0.00|0.00|0.00|0.00|24558.00|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|ZHD52310988292|192330|PTSA1384127201736913031|PT|SA|9110613841|27/08/2024|2506.00|0.00|0.00|0.00|0.00|2506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EVQ003SB4R|192335|PTSA1384227203110122106|PT|SA|9110613842|27/08/2024|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ME6003VWKZ|192346|PTSA1384327215650034869|PT|SA|9110613843|27/08/2024|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52311208633|192349|PTSA1384527224638063320|PT|SA|9110613845|27/08/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD500L003WZH6|192350|PTSA1384427222027471355|PT|SA|9110613844|27/08/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310807716|192358|PTSA1384027181654872394|PT|SA|9110613840|27/08/2024|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EIJ003LYSQ|192371|PTSA1383927175949516937|PT|SA|9110613839|27/08/2024|6812.00|0.00|0.00|0.00|0.00|6812.00
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)
