0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240628812714|86516.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86516.00|0.00|0.00|0.00|0.00|0.00|813.54|0.00|86516.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86516.00|0.00|0.00|0.00|0.00|86516.00|0.00|0.00|813.54|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|ZHMP2104147148|187753|PTSA2795026132414168827|PT|SA|9126627950|26/06/2024|12792.00|0.00|0.00|150.94|0.00|12792.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP2101443758|187809|PTSA2794425143654850543|PT|SA|9126627944|25/06/2024|62510.00|0.00|0.00|662.60|0.00|62510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104099922|187848|PTSA2794926130834735127|PT|SA|9126627949|26/06/2024|11214.00|0.00|0.00|0.00|0.00|11214.00
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)
