0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240615631553|8928.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8928.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8928.00|0.00|0.00|0.00|0.00|8928.00|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|ZHD52067956869|186421|PTSA0350613123800070014|PT|SA|9111403506|13/06/2024|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067992323|186431|PTSA0350713124858812199|PT|SA|9111403507|13/06/2024|1580.00|0.00|0.00|0.00|0.00|1580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068028078|186504|PTSA0350813130032443345|PT|SA|9111403508|13/06/2024|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068045043|186519|PTSA0350913130618176536|PT|SA|9111403509|13/06/2024|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068064375|186521|PTSA0351013131242809439|PT|SA|9111403510|13/06/2024|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068099831|186528|PTSA0351113132443637004|PT|SA|9111403511|13/06/2024|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068112519|186531|PTSA0351213132910305751|PT|SA|9111403512|13/06/2024|1468.00|0.00|0.00|0.00|0.00|1468.00
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)
