0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240619679855|12644.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12644.00|0.00|0.00|0.00|0.00|12644.00|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|ZHD52073849969|186687|PTSA1342715142110190496|PT|SA|9110613427|15/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073795394|186704|PTSA1342615135914439864|PT|SA|9110613426|15/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073737021|186705|PTSA1342515133643648587|PT|SA|9110613425|15/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079381336|186768|PTSA1342817184629964571|PT|SA|9110613428|17/06/2024|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079423078|186769|PTSA1342917190539802616|PT|SA|9110613429|17/06/2024|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079472760|186778|PTSA1343017192750734144|PT|SA|9110613430|17/06/2024|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073321659|186795|PTSA1342315111635776271|PT|SA|9110613423|15/06/2024|7556.00|0.00|0.00|0.00|0.00|7556.00
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)
