0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240615631634|36462.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36462.00|0.00|0.00|0.00|0.00|0.00|198.51|0.00|36462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36462.00|0.00|0.00|0.00|0.00|36462.00|0.00|0.00|198.51|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|ZHD52068353581|186426|PTSA1323213150059620748|PT|SA|9110213232|13/06/2024|10332.00|0.00|0.00|0.00|0.00|10332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068827550|186445|PTSA1323513180612229406|PT|SA|9110213235|13/06/2024|3446.00|0.00|0.00|40.66|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068710217|186453|PTSA1323413171828669576|PT|SA|9110213234|13/06/2024|6258.00|0.00|0.00|73.84|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068640512|186455|PTSA1323313165140675783|PT|SA|9110213233|13/06/2024|7120.00|0.00|0.00|84.01|0.00|7120.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32065257935|186490|PTSA1322412130455056408|PT|SA|9110213224|12/06/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32065318670|186492|PTSA1322512132537548011|PT|SA|9110213225|12/06/2024|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32065050366|186495|PTSA1322212115932215663|PT|SA|9110213222|12/06/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32065224380|186501|PTSA1322312125351187582|PT|SA|9110213223|12/06/2024|6026.00|0.00|0.00|0.00|0.00|6026.00
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)
