0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240807302986|22054.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22054.00|0.00|0.00|0.00|0.00|22054.00|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|ZHD52238722282|191069|PTSA0944905191439049520|PT|SA|9119409449|05/08/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52238954502|191072|PTSA0945005201552947956|PT|SA|9119409450|05/08/2024|4048.00|0.00|0.00|0.00|0.00|4048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52237521801|191090|PTSA0944705134710742124|PT|SA|9119409447|05/08/2024|7216.00|0.00|0.00|0.00|0.00|7216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52237466316|191092|PTSA0944605133300248704|PT|SA|9119409446|05/08/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52237603985|191094|PTSA0944805140843527605|PT|SA|9119409448|05/08/2024|6782.00|0.00|0.00|0.00|0.00|6782.00
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)
