0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240626783045|46290.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46290.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|46290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46290.00|0.00|0.00|0.00|0.00|46290.00|0.00|0.00|9.44|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|ZHD52098323836|187292|PTSA0922024134110173823|PT|SA|9119409220|24/06/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52091029770|187306|PTSA0921421204024443616|PT|SA|9119409214|21/06/2024|4554.00|0.00|0.00|0.00|0.00|4554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093247320|187330|PTSA0921822153804041957|PT|SA|9119409218|22/06/2024|4976.00|0.00|0.00|0.00|0.00|4976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098901496|187342|PTSA0922224170402703137|PT|SA|9119409222|24/06/2024|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098972677|187347|PTSA0922324172946202557|PT|SA|9119409223|24/06/2024|3344.00|0.00|0.00|0.00|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098417134|187364|PTSA0922124141156246418|PT|SA|9119409221|24/06/2024|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52091130045|187380|PTSA0921521211651961864|PT|SA|9119409215|21/06/2024|2666.00|0.00|0.00|0.00|0.00|2666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093474411|187531|PTSA0921922173403156646|PT|SA|9119409219|22/06/2024|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093121974|187555|PTSA0921722151245889973|PT|SA|9119409217|22/06/2024|7960.00|0.00|0.00|0.00|0.00|7960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI2092901962|187564|PTSA0921622134845460521|PT|SA|9119409216|22/06/2024|10014.00|0.00|0.00|9.44|0.00|10014.00
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)
