0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240628812735|158519.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|158519.00|0.00|0.00|0.00|0.00|0.00|1233.76|0.00|158519.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|158519.00|0.00|0.00|0.00|0.00|158519.00|0.00|0.00|1233.76|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|ZHMP2104761116|187784|PTSA1948426171911307803|PT|SA|9126119484|26/06/2024|104556.00|0.00|0.00|1233.76|0.00|104556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104122559|187796|PTSA1946226131611229476|PT|SA|9126119462|26/06/2024|7410.00|0.00|0.00|0.00|0.00|7410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104006769|187843|PTSA1946126123826468232|PT|SA|9126119461|26/06/2024|46553.00|0.00|0.00|0.00|0.00|46553.00
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)
