0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240617649414|64372.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64372.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64372.00|0.00|0.00|0.00|0.00|64372.00|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|ZHD52070714846|186560|PTSA1341714122043333657|PT|SA|9110613417|14/06/2024|9456.00|0.00|0.00|0.00|0.00|9456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070932225|186576|PTSA1341914133738224751|PT|SA|9110613419|14/06/2024|5410.00|0.00|0.00|0.00|0.00|5410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070830426|186591|PTSA1341814125942022515|PT|SA|9110613418|14/06/2024|2016.00|0.00|0.00|0.00|0.00|2016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071462494|186627|PTSA1342014170515341978|PT|SA|9110613420|14/06/2024|6198.00|0.00|0.00|0.00|0.00|6198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071482795|186628|PTSA1342114171321768120|PT|SA|9110613421|14/06/2024|3700.00|0.00|0.00|0.00|0.00|3700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071501374|186630|PTSA1342214172037992791|PT|SA|9110613422|14/06/2024|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070015956|186652|PTSA1341114074719261758|PT|SA|9110613411|14/06/2024|25318.00|0.00|0.00|0.00|0.00|25318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070076665|186653|PTSA1341214082454752537|PT|SA|9110613412|14/06/2024|6134.00|0.00|0.00|0.00|0.00|6134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070122123|186655|PTSA1341314084836014769|PT|SA|9110613413|14/06/2024|2072.00|0.00|0.00|0.00|0.00|2072.00
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)
