0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240814412917|5228.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5228.00|0.00|0.00|0.00|0.00|0.00|21.90|0.00|5228.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5228.00|0.00|0.00|0.00|0.00|5228.00|0.00|0.00|21.90|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|ZHD52262757028|191432|PTSA1595512141226502147|PT|SA|9126415955|12/08/2024|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2264213227|191461|PTSA1595712205915586917|PT|SA|9126415957|12/08/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2262758814|191465|PTSA1595612141236416904|PT|SA|9126415956|12/08/2024|1564.00|0.00|0.00|15.64|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52261478353|191488|PTSA1595312082131565232|PT|SA|9126415953|12/08/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52261511412|191491|PTSA1595412083646883013|PT|SA|9126415954|12/08/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
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)
