0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240703860541|3500.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3500.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|3500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3500.00|0.00|0.00|0.00|0.00|3500.00|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|ZSBI2114001341|188115|PTSA1117329180424226513|PT|SA|9117711173|29/06/2024|700.00|0.00|0.00|9.44|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2114034101|188123|PTSA1117429181625882598|PT|SA|9117711174|29/06/2024|700.00|0.00|0.00|9.44|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2114092880|188124|PTSA1117529183730906562|PT|SA|9117711175|29/06/2024|700.00|0.00|0.00|9.44|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2114123985|188125|PTSA1117629184835826673|PT|SA|9117711176|29/06/2024|700.00|0.00|0.00|9.44|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2114157840|188126|PTSA1117729190032953628|PT|SA|9117711177|29/06/2024|700.00|0.00|0.00|9.44|0.00|700.00
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)
