0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240824552122|16914.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16914.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16914.00|0.00|0.00|0.00|0.00|16914.00|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|ZHD52296749330|192055|PTSA0437922181731532615|PT|SA|9130204379|22/08/2024|7220.00|0.00|0.00|0.00|0.00|7220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296936521|192057|PTSA0668922191428331006|PT|SA|9130306689|22/08/2024|4078.00|0.00|0.00|0.00|0.00|4078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297256169|192063|PTSA0438222205622937409|PT|SA|9130204382|22/08/2024|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297160933|192066|PTSA0438122202445115601|PT|SA|9130204381|22/08/2024|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296466325|192087|PTSA0437722164902517163|PT|SA|9130204377|22/08/2024|2508.00|0.00|0.00|0.00|0.00|2508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52295480652|192114|PTSA0437622115337978667|PT|SA|9130204376|22/08/2024|1176.00|0.00|0.00|0.00|0.00|1176.00
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)
