0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1168|CDMADEPTEL|NA|0.00|OB20240620698446|17704.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17704.00|0.00|0.00|0.00|0.00|0.00|65.41|0.00|17704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17704.00|0.00|0.00|0.00|0.00|17704.00|0.00|0.00|65.41|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|ZHD52081092553|186820|PTSA0170018122225739453|PT|SA|9116801700|18/06/2024|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081239367|186821|PTSA0170318130721357774|PT|SA|9116801703|18/06/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081292618|186822|PTSA0170418132408547543|PT|SA|9116801704|18/06/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082444013|186858|PTSA0171618204818052228|PT|SA|9116801716|18/06/2024|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082410302|186861|PTSA0171518203420215790|PT|SA|9116801715|18/06/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082149046|186875|PTSA0171018185848174507|PT|SA|9116801710|18/06/2024|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082225075|186887|PTSA0171318192610982036|PT|SA|9116801713|18/06/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2082381605|186894|PTSA0171418202218510417|PT|SA|9116801714|18/06/2024|3896.00|0.00|0.00|45.97|0.00|3896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2082193831|186896|PTSA0171218191630035430|PT|SA|9116801712|18/06/2024|1944.00|0.00|0.00|19.44|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081181709|186923|PTSA0170118124908570717|PT|SA|9116801701|18/06/2024|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081209372|186924|PTSA0170218125754524367|PT|SA|9116801702|18/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082062380|186939|PTSA0170918182243782553|PT|SA|9116801709|18/06/2024|1328.00|0.00|0.00|0.00|0.00|1328.00
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)
