0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240814412927|29794.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29794.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29794.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29794.00|0.00|0.00|0.00|0.00|29794.00|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|ZHD52263273383|191410|PTSA0346912163936211489|PT|SA|9119903469|12/08/2024|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263254722|191418|PTSA0346812163419505843|PT|SA|9119903468|12/08/2024|6264.00|0.00|0.00|0.00|0.00|6264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262894176|191429|PTSA0346712145216742001|PT|SA|9119903467|12/08/2024|9388.00|0.00|0.00|0.00|0.00|9388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262872244|191440|PTSA0346612144544831394|PT|SA|9119903466|12/08/2024|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263290153|191505|PTSA0347012164407538705|PT|SA|9119903470|12/08/2024|5322.00|0.00|0.00|0.00|0.00|5322.00
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)
