0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240621716616|42908.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42908.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42908.00|0.00|0.00|0.00|0.00|42908.00|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|ZHD52085141289|187016|PTSA1345119200205390347|PT|SA|9110613451|19/06/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085288063|187022|PTSA1345519205902820585|PT|SA|9110613455|19/06/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085215102|187038|PTSA1345319203018111836|PT|SA|9110613453|19/06/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085189545|187044|PTSA1345219202050260096|PT|SA|9110613452|19/06/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084991928|187051|PTSA1344719190840677708|PT|SA|9110613447|19/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085038341|187052|PTSA1344819192548378135|PT|SA|9110613448|19/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085262097|187053|PTSA1345419204457952165|PT|SA|9110613454|19/06/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085093402|187069|PTSA1345019194509366642|PT|SA|9110613450|19/06/2024|3812.00|0.00|0.00|0.00|0.00|3812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085090599|187072|PTSA1344919194414539300|PT|SA|9110613449|19/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
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)
