0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240613602115|55012.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55012.00|0.00|0.00|0.00|0.00|55012.00|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|ZHD52059437052|186094|PTSA1339110130520943536|PT|SA|9110613391|10/06/2024|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062924127|186118|PTSA1339611161646799958|PT|SA|9110613396|11/06/2024|2128.00|0.00|0.00|0.00|0.00|2128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062303035|186130|PTSA1339311123119986041|PT|SA|9110613393|11/06/2024|27282.00|0.00|0.00|0.00|0.00|27282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059362603|186184|PTSA1339010124332894056|PT|SA|9110613390|10/06/2024|12762.00|0.00|0.00|0.00|0.00|12762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063354565|186206|PTSA1339711190450991250|PT|SA|9110613397|11/06/2024|9676.00|0.00|0.00|0.00|0.00|9676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063387342|186229|PTSA1339811191747041797|PT|SA|9110613398|11/06/2024|452.00|0.00|0.00|0.00|0.00|452.00
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)
