0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240620698449|76074.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76074.00|0.00|0.00|0.00|0.00|0.00|271.16|0.00|76074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76074.00|0.00|0.00|0.00|0.00|76074.00|0.00|0.00|271.16|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|RDDIRECT|ZUR32074036213|186856|PTSA1324115153756767333|PT|SA|9110213241|15/06/2024|3560.00|0.00|0.00|0.00|0.00|3560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2074356119|186900|PTSA1324315174937615987|PT|SA|9110213243|15/06/2024|22180.00|0.00|0.00|261.72|0.00|22180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2074447674|186907|PTSA1324515182334225919|PT|SA|9110213245|15/06/2024|45092.00|0.00|0.00|9.44|0.00|45092.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32079096808|186910|PTSA1324717163531108382|PT|SA|9110213247|17/06/2024|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32074480578|186911|PTSA1324615184254861153|PT|SA|9110213246|15/06/2024|3674.00|0.00|0.00|0.00|0.00|3674.00
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)
