0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240619679832|20704.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20704.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20704.00|0.00|0.00|0.00|0.00|20704.00|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|ZHD52073627060|186677|PTSA0506815125646321160|PT|SA|9111205068|15/06/2024|3708.00|0.00|0.00|0.00|0.00|3708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079150020|186737|PTSA0506917170118918012|PT|SA|9111205069|17/06/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079167602|186745|PTSA0507017170924027270|PT|SA|9111205070|17/06/2024|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079246072|186747|PTSA0507217174435954131|PT|SA|9111205072|17/06/2024|3448.00|0.00|0.00|0.00|0.00|3448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079281521|186748|PTSA0507417180038573863|PT|SA|9111205074|17/06/2024|2144.00|0.00|0.00|0.00|0.00|2144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079295495|186756|PTSA0507517180655864359|PT|SA|9111205075|17/06/2024|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073388678|186796|PTSA0506715113850421011|PT|SA|9111205067|15/06/2024|3280.00|0.00|0.00|0.00|0.00|3280.00
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)
