0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240822523539|33486.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33486.00|0.00|0.00|0.00|0.00|33486.00|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|ZHD52288595648|191924|PTSA0610020122838586858|PT|SA|9122706100|20/08/2024|9504.00|0.00|0.00|0.00|0.00|9504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52288629603|191926|PTSA0610220123652090146|PT|SA|9122706102|20/08/2024|9416.00|0.00|0.00|0.00|0.00|9416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52288618306|191927|PTSA0610120123411297206|PT|SA|9122706101|20/08/2024|4948.00|0.00|0.00|0.00|0.00|4948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52288388867|191928|PTSA0609920114033582246|PT|SA|9122706099|20/08/2024|4726.00|0.00|0.00|0.00|0.00|4726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52288335457|191945|PTSA0609820112732677374|PT|SA|9122706098|20/08/2024|4892.00|0.00|0.00|0.00|0.00|4892.00
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)
