0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240701840181|60168.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60168.00|0.00|0.00|0.00|0.00|60168.00|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|ZHD52110001338|187887|PTSA0116228130618400825|PT|SA|9119201162|28/06/2024|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106496879|187959|PTSA0115827104410313421|PT|SA|9119201158|27/06/2024|3548.00|0.00|0.00|0.00|0.00|3548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106541602|187960|PTSA0115927105928081043|PT|SA|9119201159|27/06/2024|13292.00|0.00|0.00|0.00|0.00|13292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109688717|187991|PTSA0116128113640481449|PT|SA|9119201161|28/06/2024|36528.00|0.00|0.00|0.00|0.00|36528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109599710|188006|PTSA0116028111112494456|PT|SA|9119201160|28/06/2024|5344.00|0.00|0.00|0.00|0.00|5344.00
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)
