0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240817458811|73174.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73174.00|0.00|0.00|0.00|0.00|0.00|178.32|0.00|73174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73174.00|0.00|0.00|0.00|0.00|73174.00|0.00|0.00|178.32|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|ZHMP2269307207|191585|PTSA0347214112834829419|PT|SA|9119903472|14/08/2024|15112.00|0.00|0.00|178.32|0.00|15112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52272221797|191658|PTSA0347515084308105495|PT|SA|9119903475|15/08/2024|8446.00|0.00|0.00|0.00|0.00|8446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52272230504|191662|PTSA0347615084736050656|PT|SA|9119903476|15/08/2024|8446.00|0.00|0.00|0.00|0.00|8446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52272199496|191663|PTSA0347315083144068670|PT|SA|9119903473|15/08/2024|10908.00|0.00|0.00|0.00|0.00|10908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52272212737|191664|PTSA0347415083842876898|PT|SA|9119903474|15/08/2024|10908.00|0.00|0.00|0.00|0.00|10908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52272236813|191673|PTSA0347715085042611482|PT|SA|9119903477|15/08/2024|8446.00|0.00|0.00|0.00|0.00|8446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52272242694|191674|PTSA0347815085343277787|PT|SA|9119903478|15/08/2024|10908.00|0.00|0.00|0.00|0.00|10908.00
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)
