0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240814412923|72866.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72866.00|0.00|0.00|0.00|0.00|0.00|82.78|0.00|72866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72866.00|0.00|0.00|0.00|0.00|72866.00|0.00|0.00|82.78|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|ZHD52263330754|191413|PTSA0997112165537202690|PT|SA|9124409971|12/08/2024|12294.00|0.00|0.00|0.00|0.00|12294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263096491|191415|PTSA0996712155051084961|PT|SA|9124409967|12/08/2024|4722.00|0.00|0.00|0.00|0.00|4722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263196331|191419|PTSA0996912161804972763|PT|SA|9124409969|12/08/2024|7116.00|0.00|0.00|0.00|0.00|7116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52263294137|191422|PTSA0997012164518682543|PT|SA|9124409970|12/08/2024|38210.00|0.00|0.00|0.00|0.00|38210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52264079198|191447|PTSA0997212202047853011|PT|SA|9124409972|12/08/2024|3508.00|0.00|0.00|0.00|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2261861967|191453|PTSA0996412103248519430|PT|SA|9124409964|12/08/2024|3508.00|0.00|0.00|41.39|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2261962139|191464|PTSA0996512105736054586|PT|SA|9124409965|12/08/2024|3508.00|0.00|0.00|41.39|0.00|3508.00
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)
