0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240828591930|11746.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11746.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11746.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11746.00|0.00|0.00|0.00|0.00|11746.00|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|RDDIRECT|ZUR32303485280|192298|PTSA0673524181938674756|PT|SA|9130306735|24/08/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52309354802|192307|PTSA0673726200659303079|PT|SA|9130306737|26/08/2024|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52308818488|192311|PTSA0440126143107620105|PT|SA|9130204401|26/08/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52309119356|192313|PTSA0440326171335769688|PT|SA|9130204403|26/08/2024|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52308637441|192314|PTSA0440026132647039843|PT|SA|9130204400|26/08/2024|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52308882747|192316|PTSA0673626145553832610|PT|SA|9130306736|26/08/2024|2266.00|0.00|0.00|0.00|0.00|2266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52309389518|192319|PTSA0673826203207796905|PT|SA|9130306738|26/08/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
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)
