0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240727181951|16417.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16417.00|0.00|0.00|0.00|0.00|0.00|17.37|0.00|16417.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16417.00|0.00|0.00|0.00|0.00|16417.00|0.00|0.00|17.37|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|ZHD52196734531|190149|PTSA0211624163239064870|PT|SA|9109802116|24/07/2024|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200358436|190214|PTSA0028125181207121832|PT|SA|9124900281|25/07/2024|13004.00|0.00|0.00|0.00|0.00|13004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200098727|190223|PTSA0189825164837712159|PT|SA|9103601898|25/07/2024|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200399206|190226|PTSA0189925182422919129|PT|SA|9103601899|25/07/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2197465852|190240|PTSA0067624202214677380|PT|SA|9120500676|24/07/2024|1737.00|0.00|0.00|17.37|0.00|1737.00
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)
