0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240628812659|15814.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15814.00|0.00|0.00|0.00|0.00|15814.00|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|ZHD52104836100|187731|PTSA0510126174808881549|PT|SA|9111205101|26/06/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104878032|187734|PTSA0510326180401489163|PT|SA|9111205103|26/06/2024|4436.00|0.00|0.00|0.00|0.00|4436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104579108|187830|PTSA0509926160512894648|PT|SA|9111205099|26/06/2024|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103991086|187836|PTSA0509826123336309844|PT|SA|9111205098|26/06/2024|4208.00|0.00|0.00|0.00|0.00|4208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104633930|187842|PTSA0510026162454528738|PT|SA|9111205100|26/06/2024|1372.00|0.00|0.00|0.00|0.00|1372.00
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)
