0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240613602130|32594.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32594.00|0.00|0.00|0.00|0.00|0.00|52.25|0.00|32594.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32594.00|0.00|0.00|0.00|0.00|32594.00|0.00|0.00|52.25|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|ZHD52059954907|186061|PTSA0917110160415834492|PT|SA|9119409171|10/06/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060009152|186063|PTSA0917210162208365051|PT|SA|9119409172|10/06/2024|4716.00|0.00|0.00|0.00|0.00|4716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060773176|186116|PTSA0917410210102137980|PT|SA|9119409174|10/06/2024|11332.00|0.00|0.00|0.00|0.00|11332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062296202|186129|PTSA0917611122909191731|PT|SA|9119409176|11/06/2024|1546.00|0.00|0.00|0.00|0.00|1546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062326546|186142|PTSA0917711123857107170|PT|SA|9119409177|11/06/2024|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060090024|186159|PTSA0917310165100463440|PT|SA|9119409173|10/06/2024|4696.00|0.00|0.00|0.00|0.00|4696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32059788175|186208|PTSA0917010150327791542|PT|SA|9119409170|10/06/2024|4428.00|0.00|0.00|52.25|0.00|4428.00
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)
