0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240806289500|22490.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22490.00|0.00|0.00|0.00|0.00|22490.00|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|ZHD52234092229|190895|PTSA0123204140529337081|PT|SA|9117501232|04/08/2024|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234205759|190898|PTSA0123404144323023889|PT|SA|9117501234|04/08/2024|4106.00|0.00|0.00|0.00|0.00|4106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234272306|190899|PTSA0123504150636747344|PT|SA|9117501235|04/08/2024|2858.00|0.00|0.00|0.00|0.00|2858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234005988|190912|PTSA0123104133738771539|PT|SA|9117501231|04/08/2024|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234151567|190922|PTSA0123304142510035069|PT|SA|9117501233|04/08/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234335362|190926|PTSA0123604152925818559|PT|SA|9117501236|04/08/2024|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234505508|190998|PTSA0123704163038757363|PT|SA|9117501237|04/08/2024|10460.00|0.00|0.00|0.00|0.00|10460.00
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)
