0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240822523547|14390.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14390.00|0.00|0.00|0.00|0.00|14390.00|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|ZHD52289803401|191907|PTSA0436020180910784223|PT|SA|9130204360|20/08/2024|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290181584|191931|PTSA0436120195234794821|PT|SA|9130204361|20/08/2024|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290260367|191936|PTSA0436220201514120523|PT|SA|9130204362|20/08/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290219455|191938|PTSA0667720200244088506|PT|SA|9130306677|20/08/2024|7002.00|0.00|0.00|0.00|0.00|7002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290078757|191942|PTSA0667520192353741403|PT|SA|9130306675|20/08/2024|1472.00|0.00|0.00|0.00|0.00|1472.00
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)
