0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240621716601|15224.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15224.00|0.00|0.00|0.00|0.00|15224.00|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|ZHD52085156417|187014|PTSA0076419200819476833|PT|SA|9123900764|19/06/2024|3584.00|0.00|0.00|0.00|0.00|3584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085133542|187024|PTSA0076319195949614843|PT|SA|9123900763|19/06/2024|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085177914|187054|PTSA0076519201632918825|PT|SA|9123900765|19/06/2024|3504.00|0.00|0.00|0.00|0.00|3504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085062765|187068|PTSA0076119193419778172|PT|SA|9123900761|19/06/2024|2922.00|0.00|0.00|0.00|0.00|2922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085096133|187071|PTSA0076219194605856185|PT|SA|9123900762|19/06/2024|2030.00|0.00|0.00|0.00|0.00|2030.00
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)
