0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20240817458793|14514.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14514.00|0.00|0.00|0.00|0.00|14514.00|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|ZHD52269851530|191610|PTSA0055414135012816773|PT|SA|9125200554|14/08/2024|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269692760|191611|PTSA0055314130627914256|PT|SA|9125200553|14/08/2024|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269889115|191615|PTSA0055514140114544943|PT|SA|9125200555|14/08/2024|1392.00|0.00|0.00|0.00|0.00|1392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270362249|191629|PTSA0055614162645560333|PT|SA|9125200556|14/08/2024|6188.00|0.00|0.00|0.00|0.00|6188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270409599|191630|PTSA0055714164139787893|PT|SA|9125200557|14/08/2024|1980.00|0.00|0.00|0.00|0.00|1980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270448192|191636|PTSA0055814165242071685|PT|SA|9125200558|14/08/2024|2100.00|0.00|0.00|0.00|0.00|2100.00
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)
