0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240803262535|17108.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17108.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17108.00|0.00|0.00|0.00|0.00|17108.00|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|ZHD52222681266|190725|PTSA0368801130703754680|PT|SA|9111403688|01/08/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223151185|190756|PTSA0368901151425565734|PT|SA|9111403689|01/08/2024|3264.00|0.00|0.00|0.00|0.00|3264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223205837|190766|PTSA0369001153007891933|PT|SA|9111403690|01/08/2024|3220.00|0.00|0.00|0.00|0.00|3220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223337648|190771|PTSA0369101160646662301|PT|SA|9111403691|01/08/2024|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223792397|190785|PTSA0369201181518843309|PT|SA|9111403692|01/08/2024|5322.00|0.00|0.00|0.00|0.00|5322.00
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)
