0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240820494206|46008.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46008.00|0.00|0.00|0.00|0.00|0.00|88.34|0.00|46008.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46008.00|0.00|0.00|0.00|0.00|46008.00|0.00|0.00|88.34|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|ZHMP2280608402|191755|PTSA2816517182131930658|PT|SA|9126628165|17/08/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2280558852|191758|PTSA2816417180435996254|PT|SA|9126628164|17/08/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52281207306|191807|PTSA2816817213806817517|PT|SA|9126628168|17/08/2024|18468.00|0.00|0.00|0.00|0.00|18468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52281023903|191840|PTSA2816717203753514141|PT|SA|9126628167|17/08/2024|10360.00|0.00|0.00|0.00|0.00|10360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280925199|191851|PTSA2816617200110640008|PT|SA|9126628166|17/08/2024|9692.00|0.00|0.00|0.00|0.00|9692.00
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)
