0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240601452683|23012.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23012.00|0.00|0.00|0.00|0.00|23012.00|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|ZHD52029145374|185043|PTSA0503630132643890301|PT|SA|9111205036|30/05/2024|8406.00|0.00|0.00|0.00|0.00|8406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026060189|185069|PTSA0503229112037553917|PT|SA|9111205032|29/05/2024|6124.00|0.00|0.00|0.00|0.00|6124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026362775|185125|PTSA0503329125834965637|PT|SA|9111205033|29/05/2024|4288.00|0.00|0.00|0.00|0.00|4288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026424494|185158|PTSA0503429132041501225|PT|SA|9111205034|29/05/2024|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028727476|185176|PTSA0503530110740310143|PT|SA|9111205035|30/05/2024|2392.00|0.00|0.00|0.00|0.00|2392.00
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)
