0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240615631550|34152.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34152.00|0.00|0.00|0.00|0.00|34152.00|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|ZHD52068364864|186425|PTSA0583713150511847698|PT|SA|9130305837|13/06/2024|10076.00|0.00|0.00|0.00|0.00|10076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068498784|186450|PTSA0583813155754672534|PT|SA|9130305838|13/06/2024|1424.00|0.00|0.00|0.00|0.00|1424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068597513|186459|PTSA0375713163243632011|PT|SA|9130203757|13/06/2024|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068649558|186461|PTSA0584013165538236672|PT|SA|9130305840|13/06/2024|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068631128|186463|PTSA0375813164814900952|PT|SA|9130203758|13/06/2024|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068603066|186472|PTSA0583913163713102620|PT|SA|9130305839|13/06/2024|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068949283|186496|PTSA0375913185607369703|PT|SA|9130203759|13/06/2024|5152.00|0.00|0.00|0.00|0.00|5152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069260551|186514|PTSA0376113210135200000|PT|SA|9130203761|13/06/2024|5816.00|0.00|0.00|0.00|0.00|5816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067842360|186536|PTSA0375513120247075147|PT|SA|9130203755|13/06/2024|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067887089|186539|PTSA0583413121617128418|PT|SA|9130305834|13/06/2024|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068209653|186544|PTSA0375613140431840445|PT|SA|9130203756|13/06/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
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)
