0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240820494211|83018.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83018.00|0.00|0.00|0.00|0.00|0.00|225.71|0.00|83018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83018.00|0.00|0.00|0.00|0.00|83018.00|0.00|0.00|225.71|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|ZHD52278768965|191712|PTSA1994117085000393203|PT|SA|9126119941|17/08/2024|37024.00|0.00|0.00|0.00|0.00|37024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280534601|191716|PTSA1995317175707824996|PT|SA|9126119953|17/08/2024|5414.00|0.00|0.00|0.00|0.00|5414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2279757091|191764|PTSA1994917133513134206|PT|SA|9126119949|17/08/2024|19128.00|0.00|0.00|225.71|0.00|19128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279534197|191823|PTSA1994817123927355454|PT|SA|9126119948|17/08/2024|9516.00|0.00|0.00|0.00|0.00|9516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279398998|191847|PTSA1994317120418771060|PT|SA|9126119943|17/08/2024|11936.00|0.00|0.00|0.00|0.00|11936.00
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)
