0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240827579686|68140.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68140.00|0.00|0.00|0.00|0.00|68140.00|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|ZHD52302655124|192131|PTSA0349924134154642742|PT|SA|9119903499|24/08/2024|10404.00|0.00|0.00|0.00|0.00|10404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302950518|192132|PTSA0350024151815288936|PT|SA|9119903500|24/08/2024|33884.00|0.00|0.00|0.00|0.00|33884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302546743|192145|PTSA0349824131018763660|PT|SA|9119903498|24/08/2024|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306638737|192202|PTSA0350125194131624091|PT|SA|9119903501|25/08/2024|7840.00|0.00|0.00|0.00|0.00|7840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299638532|192290|PTSA0349723154054596357|PT|SA|9119903497|23/08/2024|11736.00|0.00|0.00|0.00|0.00|11736.00
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)
