0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240614616894|60126.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60126.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|60126.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60126.00|0.00|0.00|0.00|0.00|60126.00|0.00|0.00|28.32|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|ZHD52065213534|186274|PTSA0918312125043515570|PT|SA|9119409183|12/06/2024|8252.00|0.00|0.00|0.00|0.00|8252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065248701|186282|PTSA0918412130214240457|PT|SA|9119409184|12/06/2024|4128.00|0.00|0.00|0.00|0.00|4128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2064574832|186289|PTSA0917912091858629991|PT|SA|9119409179|12/06/2024|6826.00|0.00|0.00|9.44|0.00|6826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065336929|186291|PTSA0918612133208994842|PT|SA|9119409186|12/06/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065299156|186292|PTSA0918512131856659947|PT|SA|9119409185|12/06/2024|6026.00|0.00|0.00|0.00|0.00|6026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2064610330|186296|PTSA0918012093436383418|PT|SA|9119409180|12/06/2024|2796.00|0.00|0.00|9.44|0.00|2796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2064632506|186297|PTSA0918112094409612469|PT|SA|9119409181|12/06/2024|9452.00|0.00|0.00|9.44|0.00|9452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065601321|186313|PTSA0918712151020339017|PT|SA|9119409187|12/06/2024|6476.00|0.00|0.00|0.00|0.00|6476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065902153|186321|PTSA0918912170430195942|PT|SA|9119409189|12/06/2024|5964.00|0.00|0.00|0.00|0.00|5964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065812820|186344|PTSA0918812163031861888|PT|SA|9119409188|12/06/2024|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066311570|186379|PTSA0919012194729804265|PT|SA|9119409190|12/06/2024|3274.00|0.00|0.00|0.00|0.00|3274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065044730|186407|PTSA0918212115758903708|PT|SA|9119409182|12/06/2024|1652.00|0.00|0.00|0.00|0.00|1652.00
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)
