0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240701840110|30406.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30406.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|30406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30406.00|0.00|0.00|0.00|0.00|30406.00|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|ZSBI2107988282|187906|PTSA0196127191730925394|PT|SA|9126301961|27/06/2024|2010.00|0.00|0.00|9.44|0.00|2010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110366553|187978|PTSA0126228150737851081|PT|SA|9121601262|28/06/2024|1930.00|0.00|0.00|0.00|0.00|1930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107886357|187980|PTSA0049027184008130458|PT|SA|9125100490|27/06/2024|11730.00|0.00|0.00|0.00|0.00|11730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52109567687|187999|PTSA0126128110136124131|PT|SA|9121601261|28/06/2024|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110684304|188042|PTSA0069128165536982863|PT|SA|9121800691|28/06/2024|13828.00|0.00|0.00|0.00|0.00|13828.00
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)
