0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240803262550|10004.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10004.00|0.00|0.00|0.00|0.00|0.00|42.44|0.00|10004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10004.00|0.00|0.00|0.00|0.00|10004.00|0.00|0.00|42.44|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|ZHMP2224233650|190731|PTSA1587701201416644026|PT|SA|9126415877|01/08/2024|778.00|0.00|0.00|7.78|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2223319286|190732|PTSA1587501160145035532|PT|SA|9126415875|01/08/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2223245619|190733|PTSA1587401154058462648|PT|SA|9126415874|01/08/2024|1892.00|0.00|0.00|18.92|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2224315785|190734|PTSA1587801203730939829|PT|SA|9126415878|01/08/2024|948.00|0.00|0.00|9.48|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223903559|190791|PTSA1587601184646671431|PT|SA|9126415876|01/08/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222114492|190793|PTSA1587201105434959667|PT|SA|9126415872|01/08/2024|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222236722|190796|PTSA1587301112236697476|PT|SA|9126415873|01/08/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
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)
