0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240813395100|19928.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19928.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19928.00|0.00|0.00|0.00|0.00|19928.00|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|ZHD52252681169|191364|PTSA0519009153227692662|PT|SA|9111205190|09/08/2024|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252635239|191369|PTSA0518909151455415800|PT|SA|9111205189|09/08/2024|4242.00|0.00|0.00|0.00|0.00|4242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52251792641|191382|PTSA0518709112251057805|PT|SA|9111205187|09/08/2024|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252928461|191383|PTSA0519109165226531456|PT|SA|9111205191|09/08/2024|5938.00|0.00|0.00|0.00|0.00|5938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252013269|191405|PTSA0518809121545881067|PT|SA|9111205188|09/08/2024|5518.00|0.00|0.00|0.00|0.00|5518.00
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)
