0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240622733386|39352.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39352.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39352.00|0.00|0.00|0.00|0.00|39352.00|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|ZHD52087916974|187117|PTSA1346720194010531919|PT|SA|9110613467|20/06/2024|1766.00|0.00|0.00|0.00|0.00|1766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086345085|187121|PTSA1345720100606764872|PT|SA|9110613457|20/06/2024|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087967533|187124|PTSA1346820195656357348|PT|SA|9110613468|20/06/2024|1718.00|0.00|0.00|0.00|0.00|1718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086509290|187132|PTSA1345820105641673130|PT|SA|9110613458|20/06/2024|9468.00|0.00|0.00|0.00|0.00|9468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086560584|187135|PTSA1345920111513392390|PT|SA|9110613459|20/06/2024|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086957353|187159|PTSA1346220132453622428|PT|SA|9110613462|20/06/2024|14712.00|0.00|0.00|0.00|0.00|14712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087659096|187225|PTSA1346420180837629078|PT|SA|9110613464|20/06/2024|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087852358|187235|PTSA1346620191816374419|PT|SA|9110613466|20/06/2024|2568.00|0.00|0.00|0.00|0.00|2568.00
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)
