0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240626783020|11884.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11884.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11884.00|0.00|0.00|0.00|0.00|11884.00|0.00|0.00|0.00|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|ZHD52093218570|187257|PTSA0315422155127814838|PT|SA|9104403154|22/06/2024|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093559868|187267|PTSA0315922180904232833|PT|SA|9104403159|22/06/2024|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093536691|187288|PTSA0315822175951226717|PT|SA|9104403158|22/06/2024|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093586441|187341|PTSA0316022182009910134|PT|SA|9104403160|22/06/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093300712|187384|PTSA0315522162259213458|PT|SA|9104403155|22/06/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093470942|187575|PTSA0315622173304423901|PT|SA|9104403156|22/06/2024|6724.00|0.00|0.00|0.00|0.00|6724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093502335|187576|PTSA0315722174555357736|PT|SA|9104403157|22/06/2024|852.00|0.00|0.00|0.00|0.00|852.00
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)
