0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240617649421|20236.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20236.00|0.00|0.00|0.00|0.00|0.00|46.44|0.00|20236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20236.00|0.00|0.00|0.00|0.00|20236.00|0.00|0.00|46.44|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|RDDIRECT|ZUR32067779743|186563|PTSA0919113114409114273|PT|SA|9119409191|13/06/2024|6540.00|0.00|0.00|0.00|0.00|6540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32068303500|186564|PTSA0919513143952424393|PT|SA|9119409195|13/06/2024|1492.00|0.00|0.00|14.92|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32068216096|186565|PTSA0919313140621176914|PT|SA|9119409193|13/06/2024|2672.00|0.00|0.00|31.52|0.00|2672.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32068245182|186566|PTSA0919413141741908678|PT|SA|9119409194|13/06/2024|5964.00|0.00|0.00|0.00|0.00|5964.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32068143119|186573|PTSA0919213133923479775|PT|SA|9119409192|13/06/2024|3568.00|0.00|0.00|0.00|0.00|3568.00
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)
