0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240615631623|26244.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26244.00|0.00|0.00|0.00|0.00|0.00|113.42|0.00|26244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26244.00|0.00|0.00|0.00|0.00|26244.00|0.00|0.00|113.42|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|ZUR32065935909|186491|PTSA1340212171507449771|PT|SA|9110613402|12/06/2024|9612.00|0.00|0.00|113.42|0.00|9612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067359953|186511|PTSA1340513085604022933|PT|SA|9110613405|13/06/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067400419|186515|PTSA1340713091706653230|PT|SA|9110613407|13/06/2024|4194.00|0.00|0.00|0.00|0.00|4194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067384758|186516|PTSA1340613090915257062|PT|SA|9110613406|13/06/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067919408|186548|PTSA1340913122606216034|PT|SA|9110613409|13/06/2024|4210.00|0.00|0.00|0.00|0.00|4210.00
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)
