0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240613602080|30478.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30478.00|0.00|0.00|0.00|0.00|30478.00|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|ZHD52062918036|186084|PTSA0345611161431747500|PT|SA|9118703456|11/06/2024|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063063307|186155|PTSA0345711171028803450|PT|SA|9118703457|11/06/2024|5982.00|0.00|0.00|0.00|0.00|5982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063105366|186192|PTSA0345811172656762870|PT|SA|9118703458|11/06/2024|5982.00|0.00|0.00|0.00|0.00|5982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063338855|186230|PTSA0345911185837152467|PT|SA|9118703459|11/06/2024|2676.00|0.00|0.00|0.00|0.00|2676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063455727|186232|PTSA0346011194404301255|PT|SA|9118703460|11/06/2024|9302.00|0.00|0.00|0.00|0.00|9302.00
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)
