0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240823537893|47558.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47558.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47558.00|0.00|0.00|0.00|0.00|47558.00|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|ZHD52293577873|191955|PTSA0437421193516994581|PT|SA|9130204374|21/08/2024|30850.00|0.00|0.00|0.00|0.00|30850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52293169424|191967|PTSA0437021173016030349|PT|SA|9130204370|21/08/2024|4554.00|0.00|0.00|0.00|0.00|4554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292925778|191982|PTSA0436921161229235458|PT|SA|9130204369|21/08/2024|5340.00|0.00|0.00|0.00|0.00|5340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292391204|191989|PTSA0436721132750386220|PT|SA|9130204367|21/08/2024|3298.00|0.00|0.00|0.00|0.00|3298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292617191|191994|PTSA0667821143413292102|PT|SA|9130306678|21/08/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292263892|191998|PTSA0436621125121357324|PT|SA|9130204366|21/08/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52291580928|192027|PTSA0436421094440224886|PT|SA|9130204364|21/08/2024|1196.00|0.00|0.00|0.00|0.00|1196.00
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)
