0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240701840108|9202.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9202.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|9202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9202.00|0.00|0.00|0.00|0.00|9202.00|0.00|0.00|47.20|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|ZSBI2105434209|187870|PTSA1115226213815702278|PT|SA|9117711152|26/06/2024|714.00|0.00|0.00|9.44|0.00|714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2103639067|187884|PTSA1114726104221119623|PT|SA|9117711147|26/06/2024|840.00|0.00|0.00|9.44|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2107828894|187904|PTSA1116027181855140953|PT|SA|9117711160|27/06/2024|1028.00|0.00|0.00|9.44|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2107848494|187905|PTSA1116127182606889863|PT|SA|9117711161|27/06/2024|1028.00|0.00|0.00|9.44|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2109746143|188015|PTSA1116228115235459549|PT|SA|9117711162|28/06/2024|5592.00|0.00|0.00|9.44|0.00|5592.00
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)
