0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240622733388|60703.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60703.00|0.00|0.00|0.00|0.00|0.00|305.64|0.00|60703.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60703.00|0.00|0.00|0.00|0.00|60703.00|0.00|0.00|305.64|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|ZHMPXGW0016XDQ|187164|PTSA0211120120958588118|PT|SA|9119502111|20/06/2024|25902.00|0.00|0.00|305.64|0.00|25902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087010219|187165|PTSA0211320134405529886|PT|SA|9119502113|20/06/2024|10815.00|0.00|0.00|0.00|0.00|10815.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087380408|187202|PTSA0211420162230609223|PT|SA|9119502114|20/06/2024|7680.00|0.00|0.00|0.00|0.00|7680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087466099|187208|PTSA0211620165855437801|PT|SA|9119502116|20/06/2024|8078.00|0.00|0.00|0.00|0.00|8078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087506870|187214|PTSA0211720171351814994|PT|SA|9119502117|20/06/2024|8228.00|0.00|0.00|0.00|0.00|8228.00
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)
