0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240619679860|23128.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23128.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23128.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23128.00|0.00|0.00|0.00|0.00|23128.00|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|ZHD52074290030|186740|PTSA1324215172222415108|PT|SA|9110213242|15/06/2024|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073960596|186752|PTSA1324015150626760339|PT|SA|9110213240|15/06/2024|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079365349|186762|PTSA1324817183905439003|PT|SA|9110213248|17/06/2024|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074400518|186764|PTSA1324415180920348082|PT|SA|9110213244|15/06/2024|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079405692|186771|PTSA1324917185702273926|PT|SA|9110213249|17/06/2024|9590.00|0.00|0.00|0.00|0.00|9590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079462082|186781|PTSA1325017192300438754|PT|SA|9110213250|17/06/2024|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32071660962|186791|PTSA1323914182310622625|PT|SA|9110213239|14/06/2024|3788.00|0.00|0.00|0.00|0.00|3788.00
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)
