0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240613602134|26154.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26154.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26154.00|0.00|0.00|0.00|0.00|26154.00|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|ZHD52062221558|186092|PTSA0509111120602042625|PT|SA|9109905091|11/06/2024|2086.00|0.00|0.00|0.00|0.00|2086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062287222|186113|PTSA0509211122547662394|PT|SA|9109905092|11/06/2024|7676.00|0.00|0.00|0.00|0.00|7676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062995307|186121|PTSA0509411164119260125|PT|SA|9109905094|11/06/2024|6294.00|0.00|0.00|0.00|0.00|6294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062333416|186143|PTSA0509311124112211594|PT|SA|9109905093|11/06/2024|5746.00|0.00|0.00|0.00|0.00|5746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063098899|186193|PTSA0509511172404772304|PT|SA|9109905095|11/06/2024|4352.00|0.00|0.00|0.00|0.00|4352.00
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)
