0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240822523508|28058.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28058.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28058.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28058.00|0.00|0.00|0.00|0.00|28058.00|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|ZHD52289789993|191896|PTSA0951520180526988645|PT|SA|9119409515|20/08/2024|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289711479|191898|PTSA0951320174254248849|PT|SA|9119409513|20/08/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289599814|191902|PTSA0951220171048535491|PT|SA|9119409512|20/08/2024|6800.00|0.00|0.00|0.00|0.00|6800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289754656|191909|PTSA0951420175452455831|PT|SA|9119409514|20/08/2024|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289494817|191912|PTSA0950920163948408299|PT|SA|9119409509|20/08/2024|6680.00|0.00|0.00|0.00|0.00|6680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289535074|191918|PTSA0951020165136474693|PT|SA|9119409510|20/08/2024|4452.00|0.00|0.00|0.00|0.00|4452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289072715|191923|PTSA0950820143539300343|PT|SA|9119409508|20/08/2024|2852.00|0.00|0.00|0.00|0.00|2852.00
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)
