0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240829603381|74912.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74912.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74912.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74912.00|0.00|0.00|0.00|0.00|74912.00|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|ZHD52311089413|192332|PTSA0350827212919779612|PT|SA|9119903508|27/08/2024|25924.00|0.00|0.00|0.00|0.00|25924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JJO003TJP3|192345|PTSA0350627210338790169|PT|SA|9119903506|27/08/2024|9068.00|0.00|0.00|0.00|0.00|9068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50RL003U4EZ|192351|PTSA0350727211729024316|PT|SA|9119903507|27/08/2024|4444.00|0.00|0.00|0.00|0.00|4444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FO5003EZBX|192361|PTSA0350227150155107114|PT|SA|9119903502|27/08/2024|5292.00|0.00|0.00|0.00|0.00|5292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L7E003HPAR|192363|PTSA0350427161238838168|PT|SA|9119903504|27/08/2024|8700.00|0.00|0.00|0.00|0.00|8700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZEO003J52N|192377|PTSA0350527164949179770|PT|SA|9119903505|27/08/2024|16192.00|0.00|0.00|0.00|0.00|16192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AUH003F5P7|192391|PTSA0350327150712927172|PT|SA|9119903503|27/08/2024|5292.00|0.00|0.00|0.00|0.00|5292.00
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)
