0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240813395214|92678.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92678.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92678.00|0.00|0.00|0.00|0.00|92678.00|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|ZHD52252970321|191365|PTSA0346509170602543473|PT|SA|9119903465|09/08/2024|13016.00|0.00|0.00|0.00|0.00|13016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252339585|191366|PTSA0346009134250845133|PT|SA|9119903460|09/08/2024|5980.00|0.00|0.00|0.00|0.00|5980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252764029|191379|PTSA0346409160011323003|PT|SA|9119903464|09/08/2024|24020.00|0.00|0.00|0.00|0.00|24020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252353036|191395|PTSA0346109134647681858|PT|SA|9119903461|09/08/2024|5980.00|0.00|0.00|0.00|0.00|5980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252650389|191398|PTSA0346309152211417679|PT|SA|9119903463|09/08/2024|12810.00|0.00|0.00|0.00|0.00|12810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252230886|191401|PTSA0345909131140709185|PT|SA|9119903459|09/08/2024|24680.00|0.00|0.00|0.00|0.00|24680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252379691|191406|PTSA0346209135442569816|PT|SA|9119903462|09/08/2024|6192.00|0.00|0.00|0.00|0.00|6192.00
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)
