0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240605492336|168636.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|168636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|168636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|168636.00|0.00|0.00|0.00|0.00|168636.00|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|ZHD52035736047|185268|PTSA0343701210735436909|PT|SA|9118703437|01/06/2024|8520.00|0.00|0.00|0.00|0.00|8520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035822572|185269|PTSA0343901213831734771|PT|SA|9118703439|01/06/2024|8520.00|0.00|0.00|0.00|0.00|8520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040183502|185343|PTSA0344203143413894940|PT|SA|9118703442|03/06/2024|81792.00|0.00|0.00|0.00|0.00|81792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039207763|185386|PTSA0344103092245164469|PT|SA|9118703441|03/06/2024|10726.00|0.00|0.00|0.00|0.00|10726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040246587|185423|PTSA0344303145745762689|PT|SA|9118703443|03/06/2024|28504.00|0.00|0.00|0.00|0.00|28504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035636095|185443|PTSA0343601202546701286|PT|SA|9118703436|01/06/2024|8520.00|0.00|0.00|0.00|0.00|8520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035776008|185463|PTSA0343801212218050432|PT|SA|9118703438|01/06/2024|8520.00|0.00|0.00|0.00|0.00|8520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033835158|185478|PTSA0343501092802267532|PT|SA|9118703435|01/06/2024|13534.00|0.00|0.00|0.00|0.00|13534.00
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)
