0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240628812745|25596.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25596.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25596.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25596.00|0.00|0.00|0.00|0.00|25596.00|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|ZHD52105238899|187725|PTSA0492126202337948949|PT|SA|9110804921|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105029287|187740|PTSA0491326190313119418|PT|SA|9110804913|26/06/2024|5400.00|0.00|0.00|0.00|0.00|5400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105059705|187744|PTSA0491426191504471113|PT|SA|9110804914|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105084578|187750|PTSA0491526192410085378|PT|SA|9110804915|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105165223|187752|PTSA0491726195450607306|PT|SA|9110804917|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105203580|187767|PTSA0491926200933910834|PT|SA|9110804919|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105220957|187769|PTSA0492026201635919720|PT|SA|9110804920|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105182717|187782|PTSA0491826200120059220|PT|SA|9110804918|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105141905|187793|PTSA0491626193736166507|PT|SA|9110804916|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105251532|187851|PTSA0492226202837648603|PT|SA|9110804922|26/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
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)
