0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240614616890|13352.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13352.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13352.00|0.00|0.00|0.00|0.00|13352.00|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|ZHD52065731581|186330|PTSA1322612160052797054|PT|SA|9110213226|12/06/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32063192977|186354|PTSA1322011180023186472|PT|SA|9110213220|11/06/2024|3774.00|0.00|0.00|0.00|0.00|3774.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32062451742|186359|PTSA1321811131626623008|PT|SA|9110213218|11/06/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32062320985|186360|PTSA1321711123700829240|PT|SA|9110213217|11/06/2024|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32062113196|186361|PTSA1321611113239910735|PT|SA|9110213216|11/06/2024|4576.00|0.00|0.00|0.00|0.00|4576.00
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)
