0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240601452695|142999.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|142999.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|142999.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|142999.00|0.00|0.00|0.00|0.00|142999.00|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|ZHD52027330412|185064|PTSA1927129193007103245|PT|SA|9126119271|29/05/2024|8174.00|0.00|0.00|0.00|0.00|8174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029445615|185081|PTSA1927430153134325788|PT|SA|9126119274|30/05/2024|69582.00|0.00|0.00|0.00|0.00|69582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029514356|185112|PTSA1927930160026566214|PT|SA|9126119279|30/05/2024|6236.00|0.00|0.00|0.00|0.00|6236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029691723|185147|PTSA1928330171056517307|PT|SA|9126119283|30/05/2024|34416.00|0.00|0.00|0.00|0.00|34416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025760600|185197|PTSA1925229092854155600|PT|SA|9126119252|29/05/2024|24591.00|0.00|0.00|0.00|0.00|24591.00
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)
