0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240611573615|44512.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44512.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44512.00|0.00|0.00|0.00|0.00|44512.00|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|ZHD52051502787|185563|PTSA0272707143201833770|PT|SA|9117902727|07/06/2024|4958.00|0.00|0.00|0.00|0.00|4958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054875496|185649|PTSA0272808175617714183|PT|SA|9117902728|08/06/2024|6188.00|0.00|0.00|0.00|0.00|6188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054913542|185651|PTSA0272908181222506331|PT|SA|9117902729|08/06/2024|7624.00|0.00|0.00|0.00|0.00|7624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049446272|185682|PTSA0272606194314835442|PT|SA|9117902726|06/06/2024|18868.00|0.00|0.00|0.00|0.00|18868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049242023|185967|PTSA0272506182017447543|PT|SA|9117902725|06/06/2024|6874.00|0.00|0.00|0.00|0.00|6874.00
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)
