0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240605492427|64994.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64994.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|64994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64994.00|0.00|0.00|0.00|0.00|64994.00|0.00|0.00|18.88|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|ZHD52041489610|185357|PTSA1317603210912797850|PT|SA|9110213176|03/06/2024|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32036717380|185384|PTSA1317202094452342820|PT|SA|9110213172|02/06/2024|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32028981347|185389|PTSA1316430123023218659|PT|SA|9110213164|30/05/2024|16756.00|0.00|0.00|0.00|0.00|16756.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32030107317|185390|PTSA1316630201337287725|PT|SA|9110213166|30/05/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32035532190|185464|PTSA1317101192416511386|PT|SA|9110213171|01/06/2024|4574.00|0.00|0.00|0.00|0.00|4574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2034423351|185466|PTSA1316901124221089222|PT|SA|9110213169|01/06/2024|32878.00|0.00|0.00|9.44|0.00|32878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2031570734|185469|PTSA1316831123804570367|PT|SA|9110213168|31/05/2024|1208.00|0.00|0.00|9.44|0.00|1208.00
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)
