0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240803262556|123266.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|123266.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|123266.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|123266.00|0.00|0.00|0.00|0.00|123266.00|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|ZHD52222712540|190735|PTSA0340201131459155983|PT|SA|9119903402|01/08/2024|10054.00|0.00|0.00|0.00|0.00|10054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222819976|190737|PTSA0340501134227244648|PT|SA|9119903405|01/08/2024|11296.00|0.00|0.00|0.00|0.00|11296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222738958|190738|PTSA0340301132148887937|PT|SA|9119903403|01/08/2024|9956.00|0.00|0.00|0.00|0.00|9956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222786466|190739|PTSA0340401133406828477|PT|SA|9119903404|01/08/2024|15676.00|0.00|0.00|0.00|0.00|15676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222845415|190741|PTSA0340601134935858120|PT|SA|9119903406|01/08/2024|55190.00|0.00|0.00|0.00|0.00|55190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223126557|190745|PTSA0340901150720511240|PT|SA|9119903409|01/08/2024|8612.00|0.00|0.00|0.00|0.00|8612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223076799|190752|PTSA0340701145314490307|PT|SA|9119903407|01/08/2024|12482.00|0.00|0.00|0.00|0.00|12482.00
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)
