0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240822523553|16610.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16610.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16610.00|0.00|0.00|0.00|0.00|16610.00|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|ZHD52289649055|191897|PTSA0373720172455639063|PT|SA|9111403737|20/08/2024|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289364825|191913|PTSA0373620160257247498|PT|SA|9111403736|20/08/2024|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289336715|191917|PTSA0373520155438641671|PT|SA|9111403735|20/08/2024|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52288909622|191921|PTSA0373220134814520311|PT|SA|9111403732|20/08/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52288965247|191922|PTSA0373420140459690978|PT|SA|9111403734|20/08/2024|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290327031|191930|PTSA0374020203536302903|PT|SA|9111403740|20/08/2024|4672.00|0.00|0.00|0.00|0.00|4672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290356063|191934|PTSA0374120204442670406|PT|SA|9111403741|20/08/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290260352|191937|PTSA0373820201523207681|PT|SA|9111403738|20/08/2024|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290298953|191943|PTSA0373920202702408982|PT|SA|9111403739|20/08/2024|4672.00|0.00|0.00|0.00|0.00|4672.00
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)
