0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240829603379|84435.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84435.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84435.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84435.00|0.00|0.00|0.00|0.00|84435.00|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|ZHD56BF0038IYE|192325|PTSA1000227121203193510|PT|SA|9124410002|27/08/2024|37368.00|0.00|0.00|0.00|0.00|37368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W2E0038O71|192327|PTSA1000327121533188428|PT|SA|9124410003|27/08/2024|7038.00|0.00|0.00|0.00|0.00|7038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KXS0036BPS|192328|PTSA1000027112120283863|PT|SA|9124410000|27/08/2024|6933.00|0.00|0.00|0.00|0.00|6933.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57WL003EN1P|192395|PTSA1000427145144367619|PT|SA|9124410004|27/08/2024|26058.00|0.00|0.00|0.00|0.00|26058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310169781|192397|PTSA1000127113551878125|PT|SA|9124410001|27/08/2024|7038.00|0.00|0.00|0.00|0.00|7038.00
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)
