0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240611573450|69578.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69578.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69578.00|0.00|0.00|0.00|0.00|69578.00|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|ZHD52046576260|185558|PTSA0344605192447144153|PT|SA|9118703446|05/06/2024|7462.00|0.00|0.00|0.00|0.00|7462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52056293712|185595|PTSA0345409100442887582|PT|SA|9118703454|09/06/2024|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52056232209|185596|PTSA0345309093610580374|PT|SA|9118703453|09/06/2024|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045685517|185608|PTSA0344405133042747730|PT|SA|9118703444|05/06/2024|6762.00|0.00|0.00|0.00|0.00|6762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045754941|185708|PTSA0344505135700085191|PT|SA|9118703445|05/06/2024|11412.00|0.00|0.00|0.00|0.00|11412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52052399079|185717|PTSA0345107200839940931|PT|SA|9118703451|07/06/2024|6768.00|0.00|0.00|0.00|0.00|6768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52052493508|185718|PTSA0345207204615919721|PT|SA|9118703452|07/06/2024|5300.00|0.00|0.00|0.00|0.00|5300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051630297|185869|PTSA0345007152112225076|PT|SA|9118703450|07/06/2024|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046806797|185957|PTSA0344705205337201551|PT|SA|9118703447|05/06/2024|7682.00|0.00|0.00|0.00|0.00|7682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52057826416|186007|PTSA0345509210524883352|PT|SA|9118703455|09/06/2024|3260.00|0.00|0.00|0.00|0.00|3260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049849797|186020|PTSA0344906221324689367|PT|SA|9118703449|06/06/2024|8308.00|0.00|0.00|0.00|0.00|8308.00
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)
