0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240627798251|5050.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5050.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|5050.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5050.00|0.00|0.00|0.00|0.00|5050.00|0.00|0.00|28.32|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|ZSBI2101880122|187691|PTSA1114125172220000893|PT|SA|9117711141|25/06/2024|1232.00|0.00|0.00|9.44|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2102044662|187695|PTSA1114425182549206526|PT|SA|9117711144|25/06/2024|2790.00|0.00|0.00|9.44|0.00|2790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2102083929|187696|PTSA1114625184041048600|PT|SA|9117711146|25/06/2024|1028.00|0.00|0.00|9.44|0.00|1028.00
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)
