0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240813395102|5764.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5764.00|0.00|0.00|0.00|0.00|5764.00|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|ZHD52256160547|191326|PTSA0136610150034787255|PT|SA|9117001366|10/08/2024|182.00|0.00|0.00|0.00|0.00|182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52256200723|191329|PTSA0136710151330825859|PT|SA|9117001367|10/08/2024|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52256483299|191346|PTSA0136810164306145207|PT|SA|9117001368|10/08/2024|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252826428|191374|PTSA0136509161915907510|PT|SA|9117001365|09/08/2024|1632.00|0.00|0.00|0.00|0.00|1632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252682891|191403|PTSA0136409153259979654|PT|SA|9117001364|09/08/2024|2308.00|0.00|0.00|0.00|0.00|2308.00
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)
