0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240829603388|60534.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60534.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60534.00|0.00|0.00|0.00|0.00|60534.00|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|ZHD52310081757|192329|PTSA0954727105131494584|PT|SA|9119409547|27/08/2024|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VV9003D9WS|192366|PTSA0954827141238981952|PT|SA|9119409548|27/08/2024|11188.00|0.00|0.00|0.00|0.00|11188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52309931967|192368|PTSA0954527091442304735|PT|SA|9119409545|27/08/2024|31528.00|0.00|0.00|0.00|0.00|31528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52309896626|192369|PTSA0954427084508537639|PT|SA|9119409544|27/08/2024|4326.00|0.00|0.00|0.00|0.00|4326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310610711|192375|PTSA0955027155513842508|PT|SA|9119409550|27/08/2024|3992.00|0.00|0.00|0.00|0.00|3992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SWH00343MJ|192380|PTSA0954627102811810402|PT|SA|9119409546|27/08/2024|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310591266|192390|PTSA0954927154103096178|PT|SA|9119409549|27/08/2024|2632.00|0.00|0.00|0.00|0.00|2632.00
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)
