0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240626782956|12132.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12132.00|0.00|0.00|0.00|0.00|0.00|42.48|0.00|12132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12132.00|0.00|0.00|0.00|0.00|12132.00|0.00|0.00|42.48|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|ZHMP2090650295|187455|PTSA0484121182126718840|PT|SA|9121904841|21/06/2024|1440.00|0.00|0.00|14.40|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2090697472|187509|PTSA0484221183920941853|PT|SA|9121904842|21/06/2024|2380.00|0.00|0.00|28.08|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099703984|187534|PTSA0484524214741999953|PT|SA|9121904845|24/06/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099750301|187535|PTSA0484624220205780934|PT|SA|9121904846|24/06/2024|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093143344|187550|PTSA0484422152119524153|PT|SA|9121904844|22/06/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
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)
