0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240620698423|38904.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38904.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|38904.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38904.00|0.00|0.00|0.00|0.00|38904.00|0.00|0.00|9.44|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|ZHD52082321513|186853|PTSA0378518200002650708|PT|SA|9130203785|18/06/2024|2292.00|0.00|0.00|0.00|0.00|2292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082498198|186866|PTSA0378618211058453771|PT|SA|9130203786|18/06/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082255133|186890|PTSA0592518193604807631|PT|SA|9130305925|18/06/2024|24888.00|0.00|0.00|0.00|0.00|24888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2079626343|186897|PTSA0590917203725573896|PT|SA|9130305909|17/06/2024|560.00|0.00|0.00|9.44|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52080553172|186930|PTSA0591118092056905567|PT|SA|9130305911|18/06/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52080498687|186933|PTSA0591018085351657934|PT|SA|9130305910|18/06/2024|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52080593176|186934|PTSA0591218093925612771|PT|SA|9130305912|18/06/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081885368|186937|PTSA0592418170901148590|PT|SA|9130305924|18/06/2024|3440.00|0.00|0.00|0.00|0.00|3440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081575015|186948|PTSA0378318150817982886|PT|SA|9130203783|18/06/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
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)
