0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240626783015|94490.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|94490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|94490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|94490.00|0.00|0.00|0.00|0.00|94490.00|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|ZHD52095605244|187270|PTSA0509423134613621508|PT|SA|9111205094|23/06/2024|3752.00|0.00|0.00|0.00|0.00|3752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090330383|187296|PTSA0509021162222828097|PT|SA|9111205090|21/06/2024|41890.00|0.00|0.00|0.00|0.00|41890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089815557|187310|PTSA0508621131453038829|PT|SA|9111205086|21/06/2024|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092715940|187319|PTSA0509322124807336677|PT|SA|9111205093|22/06/2024|2406.00|0.00|0.00|0.00|0.00|2406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089869120|187385|PTSA0508721133255179214|PT|SA|9111205087|21/06/2024|9786.00|0.00|0.00|0.00|0.00|9786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089785393|187386|PTSA0508521130448978565|PT|SA|9111205085|21/06/2024|3896.00|0.00|0.00|0.00|0.00|3896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089900931|187387|PTSA0508821134412341103|PT|SA|9111205088|21/06/2024|2588.00|0.00|0.00|0.00|0.00|2588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089917208|187389|PTSA0508921134957970338|PT|SA|9111205089|21/06/2024|3646.00|0.00|0.00|0.00|0.00|3646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092650793|187467|PTSA0509122123037401638|PT|SA|9111205091|22/06/2024|9642.00|0.00|0.00|0.00|0.00|9642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092707213|187589|PTSA0509222124721016364|PT|SA|9111205092|22/06/2024|14188.00|0.00|0.00|0.00|0.00|14188.00
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)
