0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240806289511|198282.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|198282.00|0.00|0.00|0.00|0.00|0.00|1225.65|0.00|198282.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|198282.00|0.00|0.00|0.00|0.00|198282.00|0.00|0.00|1225.65|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|ZHD52230213501|190831|PTSA1542903125413238387|PT|SA|9126215429|03/08/2024|50664.00|0.00|0.00|0.00|0.00|50664.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP2230932841|190876|PTSA1544003161053319454|PT|SA|9126215440|03/08/2024|115628.00|0.00|0.00|1225.65|0.00|115628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230322868|190932|PTSA1543103132350041300|PT|SA|9126215431|03/08/2024|6692.00|0.00|0.00|0.00|0.00|6692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230671835|190951|PTSA1543503150717512487|PT|SA|9126215435|03/08/2024|11910.00|0.00|0.00|0.00|0.00|11910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227371775|190967|PTSA1542802170415586097|PT|SA|9126215428|02/08/2024|13388.00|0.00|0.00|0.00|0.00|13388.00
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)
