0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240821508824|4356.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4356.00|0.00|0.00|0.00|0.00|4356.00|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|ZHD52286027973|191860|PTSA0665919152154014449|PT|SA|9130306659|19/08/2024|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52286093873|191863|PTSA0666119155050885139|PT|SA|9130306661|19/08/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52285272394|191869|PTSA0665619112338306717|PT|SA|9130306656|19/08/2024|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52285296806|191873|PTSA0665719113031494503|PT|SA|9130306657|19/08/2024|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52286073328|191889|PTSA0666019154247678939|PT|SA|9130306660|19/08/2024|1728.00|0.00|0.00|0.00|0.00|1728.00
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)
