0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240827579667|33240.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33240.00|0.00|0.00|0.00|0.00|33240.00|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|ZHD52298664445|192129|PTSA0154423105538604387|PT|SA|9117101544|23/08/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298731935|192137|PTSA0154723111425061595|PT|SA|9117101547|23/08/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298752292|192138|PTSA0154823111944530359|PT|SA|9117101548|23/08/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298710628|192150|PTSA0154623110827529930|PT|SA|9117101546|23/08/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298689183|192240|PTSA0154523110234442147|PT|SA|9117101545|23/08/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303140285|192264|PTSA0154924162145320158|PT|SA|9117101549|24/08/2024|27916.00|0.00|0.00|0.00|0.00|27916.00
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)
