0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240626783012|40274.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40274.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40274.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40274.00|0.00|0.00|0.00|0.00|40274.00|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|ZHD52094175331|187253|PTSA0278322220500190728|PT|SA|9117902783|22/06/2024|2600.00|0.00|0.00|0.00|0.00|2600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52094095857|187254|PTSA0278122213908918973|PT|SA|9117902781|22/06/2024|2690.00|0.00|0.00|0.00|0.00|2690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52094267026|187255|PTSA0278622223644440929|PT|SA|9117902786|22/06/2024|2600.00|0.00|0.00|0.00|0.00|2600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098287316|187289|PTSA0278724132946499954|PT|SA|9117902787|24/06/2024|4650.00|0.00|0.00|0.00|0.00|4650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098623432|187439|PTSA0278924152457870451|PT|SA|9117902789|24/06/2024|1446.00|0.00|0.00|0.00|0.00|1446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52094022942|187458|PTSA0278022211229987616|PT|SA|9117902780|22/06/2024|18090.00|0.00|0.00|0.00|0.00|18090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52094240828|187459|PTSA0278522222731934727|PT|SA|9117902785|22/06/2024|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52094213778|187486|PTSA0278422221809573852|PT|SA|9117902784|22/06/2024|2690.00|0.00|0.00|0.00|0.00|2690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52094136684|187567|PTSA0278222215218569744|PT|SA|9117902782|22/06/2024|2754.00|0.00|0.00|0.00|0.00|2754.00
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)
