0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240619679831|61426.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61426.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61426.00|0.00|0.00|0.00|0.00|61426.00|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|ZHD52073434930|186674|PTSA0351715115330646867|PT|SA|9111403517|15/06/2024|31284.00|0.00|0.00|0.00|0.00|31284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074220276|186724|PTSA0352015165308652867|PT|SA|9111403520|15/06/2024|1448.00|0.00|0.00|0.00|0.00|1448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074267687|186729|PTSA0352115171310413065|PT|SA|9111403521|15/06/2024|12660.00|0.00|0.00|0.00|0.00|12660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073726191|186750|PTSA0351815133219066970|PT|SA|9111403518|15/06/2024|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074412599|186765|PTSA0352215181418953644|PT|SA|9111403522|15/06/2024|8136.00|0.00|0.00|0.00|0.00|8136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074488104|186775|PTSA0352315184617779512|PT|SA|9111403523|15/06/2024|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073226579|186790|PTSA0351515104545336102|PT|SA|9111403515|15/06/2024|4664.00|0.00|0.00|0.00|0.00|4664.00
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)
