0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240613602093|27196.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27196.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27196.00|0.00|0.00|0.00|0.00|27196.00|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|ZHD52062128189|186058|PTSA0505211113606374578|PT|SA|9111205052|11/06/2024|4980.00|0.00|0.00|0.00|0.00|4980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062908285|186085|PTSA0505911161041897720|PT|SA|9111205059|11/06/2024|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062195317|186088|PTSA0505411115811359824|PT|SA|9111205054|11/06/2024|3454.00|0.00|0.00|0.00|0.00|3454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062155574|186090|PTSA0505311114604894118|PT|SA|9111205053|11/06/2024|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062229764|186109|PTSA0505511120837353160|PT|SA|9111205055|11/06/2024|1766.00|0.00|0.00|0.00|0.00|1766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062270607|186112|PTSA0505611122108769830|PT|SA|9111205056|11/06/2024|5032.00|0.00|0.00|0.00|0.00|5032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062314799|186132|PTSA0505711123510898333|PT|SA|9111205057|11/06/2024|2722.00|0.00|0.00|0.00|0.00|2722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062493533|186163|PTSA0505811133416715457|PT|SA|9111205058|11/06/2024|1730.00|0.00|0.00|0.00|0.00|1730.00
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)
