0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240701840166|80370.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80370.00|0.00|0.00|0.00|0.00|0.00|115.14|0.00|80370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80370.00|0.00|0.00|0.00|0.00|80370.00|0.00|0.00|115.14|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|ZHD52110300159|187956|PTSA0642128144354612243|PT|SA|9120006421|28/06/2024|10728.00|0.00|0.00|0.00|0.00|10728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106368535|187958|PTSA0641327095831371915|PT|SA|9120006413|27/06/2024|13360.00|0.00|0.00|0.00|0.00|13360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2109511259|188036|PTSA0641828104321328391|PT|SA|9120006418|28/06/2024|9758.00|0.00|0.00|115.14|0.00|9758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107298391|188052|PTSA0641527150244183365|PT|SA|9120006415|27/06/2024|23112.00|0.00|0.00|0.00|0.00|23112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107331921|188066|PTSA0641727151637357111|PT|SA|9120006417|27/06/2024|23412.00|0.00|0.00|0.00|0.00|23412.00
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)
