0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240620698402|41198.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41198.00|0.00|0.00|0.00|0.00|41198.00|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|ZHD52081566632|186826|PTSA0580718150506879358|PT|SA|9122705807|18/06/2024|3972.00|0.00|0.00|0.00|0.00|3972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081847469|186915|PTSA0581018165251315962|PT|SA|9122705810|18/06/2024|8110.00|0.00|0.00|0.00|0.00|8110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081856004|186916|PTSA0581118165638864298|PT|SA|9122705811|18/06/2024|3984.00|0.00|0.00|0.00|0.00|3984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081809006|186917|PTSA0580918163542848982|PT|SA|9122705809|18/06/2024|13140.00|0.00|0.00|0.00|0.00|13140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081698875|186954|PTSA0580818155533041268|PT|SA|9122705808|18/06/2024|11992.00|0.00|0.00|0.00|0.00|11992.00
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)
