0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240814412901|74560.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74560.00|0.00|0.00|0.00|0.00|74560.00|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|ZHD52262939523|191412|PTSA0608812150551781041|PT|SA|9122706088|12/08/2024|4322.00|0.00|0.00|0.00|0.00|4322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263231392|191417|PTSA0609112162757211141|PT|SA|9122706091|12/08/2024|6842.00|0.00|0.00|0.00|0.00|6842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262973125|191424|PTSA0608912151548914582|PT|SA|9122706089|12/08/2024|2790.00|0.00|0.00|0.00|0.00|2790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263019221|191425|PTSA0609012152855650166|PT|SA|9122706090|12/08/2024|19802.00|0.00|0.00|0.00|0.00|19802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262826809|191434|PTSA0608712143233997175|PT|SA|9122706087|12/08/2024|7188.00|0.00|0.00|0.00|0.00|7188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52262281950|191480|PTSA0608612121236895727|PT|SA|9122706086|12/08/2024|10176.00|0.00|0.00|0.00|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263509406|191489|PTSA0609212174607301967|PT|SA|9122706092|12/08/2024|2022.00|0.00|0.00|0.00|0.00|2022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52261929594|191490|PTSA0608512105008260465|PT|SA|9122706085|12/08/2024|21418.00|0.00|0.00|0.00|0.00|21418.00
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)
