0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240605492430|197600.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|197600.00|0.00|0.00|0.00|0.00|0.00|197.60|0.00|197600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|197600.00|0.00|0.00|0.00|0.00|197600.00|0.00|0.00|197.60|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|ZHD52031832665|185257|PTSA0205931141739856091|PT|SA|9119502059|31/05/2024|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52036971908|185280|PTSA0206902112600088840|PT|SA|9119502069|02/06/2024|25116.00|0.00|0.00|0.00|0.00|25116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52036930724|185281|PTSA0206702111103662514|PT|SA|9119502067|02/06/2024|24800.00|0.00|0.00|0.00|0.00|24800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031917787|185288|PTSA0206031145226844966|PT|SA|9119502060|31/05/2024|23346.00|0.00|0.00|0.00|0.00|23346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031600784|185359|PTSA0205631124528921113|PT|SA|9119502056|31/05/2024|13232.00|0.00|0.00|0.00|0.00|13232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2031746375|185471|PTSA0205831134315193238|PT|SA|9119502058|31/05/2024|16746.00|0.00|0.00|197.60|0.00|16746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031723439|185502|PTSA0205731133326009434|PT|SA|9119502057|31/05/2024|39120.00|0.00|0.00|0.00|0.00|39120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034645129|185507|PTSA0206301135335364197|PT|SA|9119502063|01/06/2024|48220.00|0.00|0.00|0.00|0.00|48220.00
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)
