0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240627798247|39676.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39676.00|0.00|0.00|0.00|0.00|39676.00|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|ZHD52101658000|187611|PTSA0584825155916704965|PT|SA|9122705848|25/06/2024|12072.00|0.00|0.00|0.00|0.00|12072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101633799|187613|PTSA0584725155014245989|PT|SA|9122705847|25/06/2024|7992.00|0.00|0.00|0.00|0.00|7992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101708633|187615|PTSA0584925161657443348|PT|SA|9122705849|25/06/2024|11346.00|0.00|0.00|0.00|0.00|11346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101217843|187700|PTSA0584525131735867763|PT|SA|9122705845|25/06/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101516093|187717|PTSA0584625150528367369|PT|SA|9122705846|25/06/2024|4482.00|0.00|0.00|0.00|0.00|4482.00
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)
