0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240619679835|13936.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13936.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13936.00|0.00|0.00|0.00|0.00|13936.00|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|ZHD52073879073|186689|PTSA0076015143305043013|PT|SA|9123900760|15/06/2024|2296.00|0.00|0.00|0.00|0.00|2296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073747290|186701|PTSA0075615134036918227|PT|SA|9123900756|15/06/2024|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073787648|186709|PTSA0075715135610679767|PT|SA|9123900757|15/06/2024|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073814237|186712|PTSA0075815140643444779|PT|SA|9123900758|15/06/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073843962|186792|PTSA0075915141847629455|PT|SA|9123900759|15/06/2024|3774.00|0.00|0.00|0.00|0.00|3774.00
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)
