0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240605492431|69054.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69054.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|69054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69054.00|0.00|0.00|0.00|0.00|69054.00|0.00|0.00|18.88|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|ZHD52034798434|185297|PTSA0914501145103788998|PT|SA|9119409145|01/06/2024|30628.00|0.00|0.00|0.00|0.00|30628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52038083840|185318|PTSA0914802193821959226|PT|SA|9119409148|02/06/2024|2920.00|0.00|0.00|0.00|0.00|2920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034942149|185351|PTSA0914601154659189312|PT|SA|9119409146|01/06/2024|7050.00|0.00|0.00|0.00|0.00|7050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2038160346|185377|PTSA0914902201120523657|PT|SA|9119409149|02/06/2024|6448.00|0.00|0.00|9.44|0.00|6448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2038196827|185378|PTSA0915002202710061543|PT|SA|9119409150|02/06/2024|7280.00|0.00|0.00|9.44|0.00|7280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040188881|185421|PTSA0915203143631224237|PT|SA|9119409152|03/06/2024|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033117827|185456|PTSA0914431224630331303|PT|SA|9119409144|31/05/2024|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039918125|185515|PTSA0915103130414662236|PT|SA|9119409151|03/06/2024|7540.00|0.00|0.00|0.00|0.00|7540.00
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)
