0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1225|CDMADEPTEL|NA|0.00|OB20240620698404|21070.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21070.00|0.00|0.00|0.00|0.00|21070.00|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|ZHD52081069721|186818|PTSA0047218121548876679|PT|SA|9122500472|18/06/2024|2812.00|0.00|0.00|0.00|0.00|2812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081716099|186828|PTSA0047718160147690390|PT|SA|9122500477|18/06/2024|5428.00|0.00|0.00|0.00|0.00|5428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081836921|186914|PTSA0047818164758096428|PT|SA|9122500478|18/06/2024|4014.00|0.00|0.00|0.00|0.00|4014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081213032|186925|PTSA0047518125853261321|PT|SA|9122500475|18/06/2024|4374.00|0.00|0.00|0.00|0.00|4374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081278821|186929|PTSA0047618131957177652|PT|SA|9122500476|18/06/2024|4442.00|0.00|0.00|0.00|0.00|4442.00
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)
