0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240810356476|67359.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67359.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67359.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67359.00|0.00|0.00|0.00|0.00|67359.00|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|ZHD52249023344|191241|PTSA0995108152335828159|PT|SA|9124409951|08/08/2024|11348.00|0.00|0.00|0.00|0.00|11348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249025867|191242|PTSA0995008152403216846|PT|SA|9124409950|08/08/2024|19152.00|0.00|0.00|0.00|0.00|19152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52249323593|191261|PTSA0995308165219476022|PT|SA|9124409953|08/08/2024|8936.00|0.00|0.00|0.00|0.00|8936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250082343|191285|PTSA0995508203117586005|PT|SA|9124409955|08/08/2024|12180.00|0.00|0.00|0.00|0.00|12180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52250357923|191296|PTSA0995608214439130533|PT|SA|9124409956|08/08/2024|15743.00|0.00|0.00|0.00|0.00|15743.00
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)
