0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240821508804|71717.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71717.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71717.00|0.00|0.00|0.00|0.00|71717.00|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|ZHD52285490305|191875|PTSA0998119122452375024|PT|SA|9124409981|19/08/2024|31212.00|0.00|0.00|0.00|0.00|31212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52287182811|191877|PTSA0998519222837149524|PT|SA|9124409985|19/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52287224878|191879|PTSA0998619224215802646|PT|SA|9124409986|19/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52286992022|191880|PTSA0998319213024266438|PT|SA|9124409983|19/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52285589216|191881|PTSA0998219125336206335|PT|SA|9124409982|19/08/2024|5750.00|0.00|0.00|0.00|0.00|5750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52287071673|191882|PTSA0998419215451858688|PT|SA|9124409984|19/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52287304197|191883|PTSA0998719231023585458|PT|SA|9124409987|19/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
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)
