0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240617649245|49666.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49666.00|0.00|0.00|0.00|0.00|0.00|27.89|0.00|49666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49666.00|0.00|0.00|0.00|0.00|49666.00|0.00|0.00|27.89|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|ZHD52071115421|186590|PTSA0376714145110104661|PT|SA|9130203767|14/06/2024|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2071106274|186595|PTSA0586114144657119023|PT|SA|9130305861|14/06/2024|2364.00|0.00|0.00|27.89|0.00|2364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071224077|186602|PTSA0586214153435135831|PT|SA|9130305862|14/06/2024|19728.00|0.00|0.00|0.00|0.00|19728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071338756|186616|PTSA0376814161741110593|PT|SA|9130203768|14/06/2024|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071505626|186631|PTSA0587014172224805442|PT|SA|9130305870|14/06/2024|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071556222|186636|PTSA0587114174218668343|PT|SA|9130305871|14/06/2024|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071655176|186639|PTSA0376914182153260839|PT|SA|9130203769|14/06/2024|3220.00|0.00|0.00|0.00|0.00|3220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071680664|186641|PTSA0587314183121715209|PT|SA|9130305873|14/06/2024|17214.00|0.00|0.00|0.00|0.00|17214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070618682|186673|PTSA0584714114919576071|PT|SA|9130305847|14/06/2024|1424.00|0.00|0.00|0.00|0.00|1424.00
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)
