0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240628812754|139432.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|139432.00|0.00|0.00|0.00|0.00|0.00|235.57|0.00|139432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|139432.00|0.00|0.00|0.00|0.00|139432.00|0.00|0.00|235.57|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|ZHD52104431001|187761|PTSA0212526151002381206|PT|SA|9119502125|26/06/2024|40974.00|0.00|0.00|0.00|0.00|40974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2104306140|187765|PTSA0212426142145535780|PT|SA|9119502124|26/06/2024|7812.00|0.00|0.00|92.18|0.00|7812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103907482|187817|PTSA0212326120659882001|PT|SA|9119502123|26/06/2024|24410.00|0.00|0.00|0.00|0.00|24410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2101379566|187821|PTSA0212125141318718052|PT|SA|9119502121|25/06/2024|12152.00|0.00|0.00|143.39|0.00|12152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104702882|187852|PTSA0212726165750574515|PT|SA|9119502127|26/06/2024|54084.00|0.00|0.00|0.00|0.00|54084.00
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)
