0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240815429793|23410.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23410.00|0.00|0.00|0.00|0.00|0.00|19.28|0.00|23410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23410.00|0.00|0.00|0.00|0.00|23410.00|0.00|0.00|19.28|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|ZUR32263669844|191541|PTSA0657412183031823214|PT|SA|9130306574|12/08/2024|1928.00|0.00|0.00|19.28|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266919696|191549|PTSA0657713162637479577|PT|SA|9130306577|13/08/2024|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267332107|191560|PTSA0658813183337617319|PT|SA|9130306588|13/08/2024|18674.00|0.00|0.00|0.00|0.00|18674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267146983|191562|PTSA0433213173618964120|PT|SA|9130204332|13/08/2024|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266622881|191574|PTSA0657613145423920307|PT|SA|9130306576|13/08/2024|560.00|0.00|0.00|0.00|0.00|560.00
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)
