0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240622733368|105362.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|105362.00|0.00|0.00|0.00|0.00|0.00|940.26|0.00|105362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|105362.00|0.00|0.00|0.00|0.00|105362.00|0.00|0.00|940.26|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|ZHD52086759321|187145|PTSA2791120121309637202|PT|SA|9126627911|20/06/2024|6232.00|0.00|0.00|0.00|0.00|6232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2086622127|187160|PTSA2790820113142901903|PT|SA|9126627908|20/06/2024|4628.00|0.00|0.00|54.61|0.00|4628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2087801147|187172|PTSA2791420185911770549|PT|SA|9126627914|20/06/2024|54336.00|0.00|0.00|641.16|0.00|54336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2088001549|187175|PTSA2791620200739471613|PT|SA|9126627916|20/06/2024|20720.00|0.00|0.00|244.49|0.00|20720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087689675|187226|PTSA2791220181856501429|PT|SA|9126627912|20/06/2024|19446.00|0.00|0.00|0.00|0.00|19446.00
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)
