0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240628812755|14558.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14558.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14558.00|0.00|0.00|0.00|0.00|14558.00|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|ZHD52104872025|187733|PTSA0922926180132777081|PT|SA|9119409229|26/06/2024|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105134091|187748|PTSA0923126194257795379|PT|SA|9119409231|26/06/2024|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104323700|187759|PTSA0922726142922085854|PT|SA|9119409227|26/06/2024|3032.00|0.00|0.00|0.00|0.00|3032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104507087|187776|PTSA0922826153801286146|PT|SA|9119409228|26/06/2024|4116.00|0.00|0.00|0.00|0.00|4116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105106779|187791|PTSA0923026193257253890|PT|SA|9119409230|26/06/2024|2982.00|0.00|0.00|0.00|0.00|2982.00
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)
