0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240621716591|10902.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10902.00|0.00|0.00|0.00|0.00|10902.00|0.00|0.00|0.00|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|ZHD52084368588|186985|PTSA0289019150509374812|PT|SA|9105602890|19/06/2024|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084394421|186988|PTSA0289119151530944925|PT|SA|9105602891|19/06/2024|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084342416|186992|PTSA0288919145424084680|PT|SA|9105602889|19/06/2024|1748.00|0.00|0.00|0.00|0.00|1748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084419750|186993|PTSA0289219152528350325|PT|SA|9105602892|19/06/2024|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084527505|187002|PTSA0289319160654690427|PT|SA|9105602893|19/06/2024|3238.00|0.00|0.00|0.00|0.00|3238.00
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)
