0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240829603367|34230.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34230.00|0.00|0.00|0.00|0.00|0.00|82.03|0.00|34230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34230.00|0.00|0.00|0.00|0.00|34230.00|0.00|0.00|82.03|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|ZHMPOUW0039OFS|192354|PTSA0377427123753592005|PT|SA|9111403774|27/08/2024|6952.00|0.00|0.00|82.03|0.00|6952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55A3003JUB4|192359|PTSA0378127170744609962|PT|SA|9111403781|27/08/2024|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YS1003NZ5U|192373|PTSA0378227184843520509|PT|SA|9111403782|27/08/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JT6003GVNB|192386|PTSA0377827155206574949|PT|SA|9111403778|27/08/2024|4886.00|0.00|0.00|0.00|0.00|4886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MZS003IEKT|192387|PTSA0377927163042375307|PT|SA|9111403779|27/08/2024|14808.00|0.00|0.00|0.00|0.00|14808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YJ7003IXMJ|192388|PTSA0378027164425572537|PT|SA|9111403780|27/08/2024|5332.00|0.00|0.00|0.00|0.00|5332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HRZ003CE9S|192392|PTSA0377627134841394247|PT|SA|9111403776|27/08/2024|584.00|0.00|0.00|0.00|0.00|584.00
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)
