0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240820494224|33042.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33042.00|0.00|0.00|0.00|0.00|33042.00|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|ZHD52276882671|191695|PTSA0120116161956419254|PT|SA|9119201201|16/08/2024|1596.00|0.00|0.00|0.00|0.00|1596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276718277|191710|PTSA0120016153107438941|PT|SA|9119201200|16/08/2024|3128.00|0.00|0.00|0.00|0.00|3128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279434401|191822|PTSA0120417121314745150|PT|SA|9119201204|17/08/2024|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279363867|191826|PTSA0120317115530976477|PT|SA|9119201203|17/08/2024|7864.00|0.00|0.00|0.00|0.00|7864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279556011|191839|PTSA0120517124505629388|PT|SA|9119201205|17/08/2024|7514.00|0.00|0.00|0.00|0.00|7514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279304224|191842|PTSA0120217113943353326|PT|SA|9119201202|17/08/2024|10968.00|0.00|0.00|0.00|0.00|10968.00
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)
