0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240611573622|30822.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30822.00|0.00|0.00|0.00|0.00|0.00|207.46|0.00|30822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30822.00|0.00|0.00|0.00|0.00|30822.00|0.00|0.00|207.46|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|ZHMP2048589340|185698|PTSA0130706135758432123|PT|SA|9117001307|06/06/2024|1738.00|0.00|0.00|17.38|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2048465415|185699|PTSA0130506131111739689|PT|SA|9117001305|06/06/2024|7316.00|0.00|0.00|86.32|0.00|7316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2048550875|185700|PTSA0130606134314173660|PT|SA|9117001306|06/06/2024|4318.00|0.00|0.00|50.95|0.00|4318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI2054407067|185734|PTSA0131008143910719958|PT|SA|9117001310|08/06/2024|1168.00|0.00|0.00|9.44|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52044020978|185771|PTSA0130104204029441127|PT|SA|9117001301|04/06/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2057516348|185781|PTSA0131109190637240052|PT|SA|9117001311|09/06/2024|2876.00|0.00|0.00|33.93|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043379411|185785|PTSA0130004154817345848|PT|SA|9117001300|04/06/2024|764.00|0.00|0.00|0.00|0.00|764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046784040|185833|PTSA0130205204417668193|PT|SA|9117001302|05/06/2024|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046812346|185853|PTSA0130305205503717862|PT|SA|9117001303|05/06/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042825613|185942|PTSA0129904120202662612|PT|SA|9117001299|04/06/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2052210877|186038|PTSA0130907190013954624|PT|SA|9117001309|07/06/2024|484.00|0.00|0.00|9.44|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048089579|186040|PTSA0130406111148059370|PT|SA|9117001304|06/06/2024|6246.00|0.00|0.00|0.00|0.00|6246.00
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)
