0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240824552127|270605.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|270605.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|270605.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|270605.00|0.00|0.00|0.00|0.00|270605.00|0.00|0.00|9.44|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|ZHD52296891368|192060|PTSA2818522185855617973|PT|SA|9126628185|22/08/2024|71169.00|0.00|0.00|0.00|0.00|71169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297689643|192064|PTSA2819222230200795466|PT|SA|9126628192|22/08/2024|32864.00|0.00|0.00|0.00|0.00|32864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297641902|192065|PTSA2819122224713070021|PT|SA|9126628191|22/08/2024|32776.00|0.00|0.00|0.00|0.00|32776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52297365809|192067|PTSA2818722212948536642|PT|SA|9126628187|22/08/2024|14040.00|0.00|0.00|0.00|0.00|14040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2292218541|192070|PTSA2817621123521533893|PT|SA|9126628176|21/08/2024|110064.00|0.00|0.00|9.44|0.00|110064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52296312958|192099|PTSA2818422160004091332|PT|SA|9126628184|22/08/2024|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)
