0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1216|CDMADEPTEL|NA|0.00|OB20240803262553|8932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8932.00|0.00|0.00|0.00|0.00|8932.00|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|ZHD52222302430|190798|PTSA0128801113729592683|PT|SA|9121601288|01/08/2024|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222262110|190799|PTSA0128701112819280526|PT|SA|9121601287|01/08/2024|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222340634|190801|PTSA0128901114613798115|PT|SA|9121601289|01/08/2024|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222412917|190812|PTSA0129001120255980665|PT|SA|9121601290|01/08/2024|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222449185|190813|PTSA0129101121124703539|PT|SA|9121601291|01/08/2024|3788.00|0.00|0.00|0.00|0.00|3788.00
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)
