0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240605492331|27246.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27246.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27246.00|0.00|0.00|0.00|0.00|27246.00|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|ZHD52034865018|185300|PTSA0577401151645619420|PT|SA|9122705774|01/06/2024|5228.00|0.00|0.00|0.00|0.00|5228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034886167|185353|PTSA0577501152508990879|PT|SA|9122705775|01/06/2024|1590.00|0.00|0.00|0.00|0.00|1590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035012739|185364|PTSA0577701161415086114|PT|SA|9122705777|01/06/2024|8152.00|0.00|0.00|0.00|0.00|8152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040454374|185496|PTSA0577803155314698741|PT|SA|9122705778|03/06/2024|7868.00|0.00|0.00|0.00|0.00|7868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040500935|185524|PTSA0577903160412650260|PT|SA|9122705779|03/06/2024|4408.00|0.00|0.00|0.00|0.00|4408.00
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)
