0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240619679836|164033.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|164033.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|164033.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|164033.00|0.00|0.00|0.00|0.00|164033.00|0.00|0.00|9.44|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|ZICI2074232616|186732|PTSA2788915165730318662|PT|SA|9126627889|15/06/2024|55393.00|0.00|0.00|9.44|0.00|55393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073266555|186787|PTSA2788515105823586539|PT|SA|9126627885|15/06/2024|18432.00|0.00|0.00|0.00|0.00|18432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073384712|186799|PTSA2788615113727696337|PT|SA|9126627886|15/06/2024|9042.00|0.00|0.00|0.00|0.00|9042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073433384|186801|PTSA2788715115104895743|PT|SA|9126627887|15/06/2024|23466.00|0.00|0.00|0.00|0.00|23466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073520318|186810|PTSA2788815122057689420|PT|SA|9126627888|15/06/2024|57700.00|0.00|0.00|0.00|0.00|57700.00
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)
