0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240806289527|19132.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19132.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19132.00|0.00|0.00|0.00|0.00|19132.00|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|ZHD52229353231|190893|PTSA0201903085330542232|PT|SA|9113002019|03/08/2024|456.00|0.00|0.00|0.00|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52229757561|190934|PTSA0202103110113108652|PT|SA|9113002021|03/08/2024|4794.00|0.00|0.00|0.00|0.00|4794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226534340|190965|PTSA0201502130818027067|PT|SA|9113002015|02/08/2024|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230930690|190974|PTSA0202403161032887155|PT|SA|9113002024|03/08/2024|3238.00|0.00|0.00|0.00|0.00|3238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52229677288|190981|PTSA0202003103942355522|PT|SA|9113002020|03/08/2024|2698.00|0.00|0.00|0.00|0.00|2698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52229827963|191012|PTSA0202203111915162306|PT|SA|9113002022|03/08/2024|3560.00|0.00|0.00|0.00|0.00|3560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230000477|191018|PTSA0202303120118303671|PT|SA|9113002023|03/08/2024|2698.00|0.00|0.00|0.00|0.00|2698.00
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)
