0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240626782952|24412.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24412.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24412.00|0.00|0.00|0.00|0.00|24412.00|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|ZHD52092748220|187245|PTSA0189722125947070395|PT|SA|9118901897|22/06/2024|2548.00|0.00|0.00|0.00|0.00|2548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092315332|187262|PTSA0189622104800987527|PT|SA|9118901896|22/06/2024|8798.00|0.00|0.00|0.00|0.00|8798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093518485|187266|PTSA0189922175220322834|PT|SA|9118901899|22/06/2024|3030.00|0.00|0.00|0.00|0.00|3030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098887710|187275|PTSA0190024165900286571|PT|SA|9118901900|24/06/2024|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092886813|187321|PTSA0189822134520388918|PT|SA|9118901898|22/06/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099067988|187400|PTSA0190124180441466909|PT|SA|9118901901|24/06/2024|4112.00|0.00|0.00|0.00|0.00|4112.00
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)
