0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20240820494203|138528.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|138528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|138528.00|0.00|0.00|0.00|0.00|138528.00|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|ZHD52276697264|191698|PTSA0109116152446068723|PT|SA|9120301091|16/08/2024|53546.00|0.00|0.00|0.00|0.00|53546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280605062|191724|PTSA0109517182051807485|PT|SA|9120301095|17/08/2024|32204.00|0.00|0.00|0.00|0.00|32204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280429806|191726|PTSA0109417172253853425|PT|SA|9120301094|17/08/2024|27486.00|0.00|0.00|0.00|0.00|27486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280356032|191813|PTSA0109317165804152437|PT|SA|9120301093|17/08/2024|16692.00|0.00|0.00|0.00|0.00|16692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279653049|191815|PTSA0109217131110223864|PT|SA|9120301092|17/08/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
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)
