0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240817458804|152038.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|152038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|152038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|152038.00|0.00|0.00|0.00|0.00|152038.00|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|ZHD52269773383|191617|PTSA1992614132830745399|PT|SA|9126119926|14/08/2024|47752.00|0.00|0.00|0.00|0.00|47752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270118978|191622|PTSA1992714151122468788|PT|SA|9126119927|14/08/2024|2498.00|0.00|0.00|0.00|0.00|2498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270436184|191626|PTSA1992914164957339567|PT|SA|9126119929|14/08/2024|24024.00|0.00|0.00|0.00|0.00|24024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270359642|191627|PTSA1992814162534213202|PT|SA|9126119928|14/08/2024|39694.00|0.00|0.00|0.00|0.00|39694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270468100|191631|PTSA1993014165950089418|PT|SA|9126119930|14/08/2024|5190.00|0.00|0.00|0.00|0.00|5190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270504346|191633|PTSA1993214171048024688|PT|SA|9126119932|14/08/2024|22152.00|0.00|0.00|0.00|0.00|22152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270487555|191635|PTSA1993114170546043587|PT|SA|9126119931|14/08/2024|10728.00|0.00|0.00|0.00|0.00|10728.00
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)
