0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240803262537|16916.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16916.00|0.00|0.00|0.00|0.00|16916.00|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|ZHD52223269772|190763|PTSA0517501154814493614|PT|SA|9111205175|01/08/2024|2660.00|0.00|0.00|0.00|0.00|2660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223216566|190767|PTSA0517301153305726896|PT|SA|9111205173|01/08/2024|2894.00|0.00|0.00|0.00|0.00|2894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223243267|190768|PTSA0517401154038973169|PT|SA|9111205174|01/08/2024|834.00|0.00|0.00|0.00|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223298567|190770|PTSA0517601155621562673|PT|SA|9111205176|01/08/2024|6996.00|0.00|0.00|0.00|0.00|6996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223342497|190773|PTSA0517701160818872368|PT|SA|9111205177|01/08/2024|3532.00|0.00|0.00|0.00|0.00|3532.00
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)
