0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240806289513|116618.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116618.00|0.00|0.00|0.00|0.00|0.00|990.20|0.00|116618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116618.00|0.00|0.00|0.00|0.00|116618.00|0.00|0.00|990.20|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|ZHD52231308215|190827|PTSA1990703173454531643|PT|SA|9126119907|03/08/2024|4590.00|0.00|0.00|0.00|0.00|4590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2227390914|190874|PTSA1990302170906532011|PT|SA|9126119903|02/08/2024|70900.00|0.00|0.00|836.62|0.00|70900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2230854717|190877|PTSA1990503155345271396|PT|SA|9126119905|03/08/2024|13016.00|0.00|0.00|153.58|0.00|13016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230530741|190920|PTSA1990403142405976874|PT|SA|9126119904|03/08/2024|23522.00|0.00|0.00|0.00|0.00|23522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52231265668|191035|PTSA1990603172529783102|PT|SA|9126119906|03/08/2024|4590.00|0.00|0.00|0.00|0.00|4590.00
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)
