0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240620698412|67876.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67876.00|0.00|0.00|0.00|0.00|67876.00|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|ZHD52081738526|186825|PTSA0347418160905330839|PT|SA|9118703474|18/06/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52080793686|186830|PTSA0347118105320697303|PT|SA|9118703471|18/06/2024|6184.00|0.00|0.00|0.00|0.00|6184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081655745|186844|PTSA0347318153922383686|PT|SA|9118703473|18/06/2024|12106.00|0.00|0.00|0.00|0.00|12106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082475533|186865|PTSA0347518210123637164|PT|SA|9118703475|18/06/2024|32120.00|0.00|0.00|0.00|0.00|32120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081437204|186950|PTSA0347218141630386666|PT|SA|9118703472|18/06/2024|13038.00|0.00|0.00|0.00|0.00|13038.00
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)
