0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240806289478|40030.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40030.00|0.00|0.00|0.00|0.00|40030.00|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|ZHD52227114926|190850|PTSA0142102155159234538|PT|SA|9125601421|02/08/2024|13596.00|0.00|0.00|0.00|0.00|13596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227135363|190915|PTSA0142202155803845569|PT|SA|9125601422|02/08/2024|4200.00|0.00|0.00|0.00|0.00|4200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227157208|190917|PTSA0142302160359677998|PT|SA|9125601423|02/08/2024|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227259354|190938|PTSA0142402163240915555|PT|SA|9125601424|02/08/2024|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227362149|190957|PTSA0142502170141634983|PT|SA|9125601425|02/08/2024|8884.00|0.00|0.00|0.00|0.00|8884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230666166|190991|PTSA0142603150534267409|PT|SA|9125601426|03/08/2024|8186.00|0.00|0.00|0.00|0.00|8186.00
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)
