0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240627798321|28432.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28432.00|0.00|0.00|0.00|0.00|28432.00|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|ZHD52101713621|187616|PTSA1350325161903860413|PT|SA|9110613503|25/06/2024|4288.00|0.00|0.00|0.00|0.00|4288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101813635|187621|PTSA1350425165038765701|PT|SA|9110613504|25/06/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102051772|187637|PTSA1350525182836897354|PT|SA|9110613505|25/06/2024|10220.00|0.00|0.00|0.00|0.00|10220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100482844|187641|PTSA1350125090623096161|PT|SA|9110613501|25/06/2024|4800.00|0.00|0.00|0.00|0.00|4800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100556540|187642|PTSA1350225093709730317|PT|SA|9110613502|25/06/2024|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102158982|187659|PTSA1350625191058105635|PT|SA|9110613506|25/06/2024|6432.00|0.00|0.00|0.00|0.00|6432.00
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)
