0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240614616865|31162.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31162.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31162.00|0.00|0.00|0.00|0.00|31162.00|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|ZHD52065244017|186278|PTSA0509812130032721081|PT|SA|9109905098|12/06/2024|4948.00|0.00|0.00|0.00|0.00|4948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065313491|186290|PTSA0509912132354201877|PT|SA|9109905099|12/06/2024|18540.00|0.00|0.00|0.00|0.00|18540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065715705|186331|PTSA0510012155325465471|PT|SA|9109905100|12/06/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066267821|186372|PTSA0510112193013106891|PT|SA|9109905101|12/06/2024|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52064976260|186402|PTSA0509612113711593133|PT|SA|9109905096|12/06/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065029775|186406|PTSA0509712115331350102|PT|SA|9109905097|12/06/2024|3134.00|0.00|0.00|0.00|0.00|3134.00
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)
