0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240626782953|61680.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61680.00|0.00|0.00|0.00|0.00|61680.00|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|ZHD52092364474|187260|PTSA0350222110318046988|PT|SA|9118703502|22/06/2024|11454.00|0.00|0.00|0.00|0.00|11454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52097680514|187351|PTSA0350624103705688477|PT|SA|9118703506|24/06/2024|9034.00|0.00|0.00|0.00|0.00|9034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093343636|187402|PTSA0350422164042111016|PT|SA|9118703504|22/06/2024|22630.00|0.00|0.00|0.00|0.00|22630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098592405|187438|PTSA0350724151409981136|PT|SA|9118703507|24/06/2024|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089542495|187506|PTSA0350021115049746617|PT|SA|9118703500|21/06/2024|5862.00|0.00|0.00|0.00|0.00|5862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093405444|187528|PTSA0350522170605689996|PT|SA|9118703505|22/06/2024|2650.00|0.00|0.00|0.00|0.00|2650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099663698|187532|PTSA0350824213524415406|PT|SA|9118703508|24/06/2024|572.00|0.00|0.00|0.00|0.00|572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090745453|187596|PTSA0350121185720789548|PT|SA|9118703501|21/06/2024|7252.00|0.00|0.00|0.00|0.00|7252.00
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)
