0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240701840173|33338.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33338.00|0.00|0.00|0.00|0.00|33338.00|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|ZHD52107413900|187864|PTSA0145927154727878786|PT|SA|9116901459|27/06/2024|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110174376|187910|PTSA0146028140126505016|PT|SA|9116901460|28/06/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107205190|188051|PTSA0145627142919328131|PT|SA|9116901456|27/06/2024|14024.00|0.00|0.00|0.00|0.00|14024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107298554|188055|PTSA0145727150354514780|PT|SA|9116901457|27/06/2024|12322.00|0.00|0.00|0.00|0.00|12322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107379906|188063|PTSA0145827153433505409|PT|SA|9116901458|27/06/2024|572.00|0.00|0.00|0.00|0.00|572.00
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)
