0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240621716624|164992.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|164992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|164992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|164992.00|0.00|0.00|0.00|0.00|164992.00|0.00|0.00|0.00|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|ZHD52084156909|186963|PTSA0210719134218027908|PT|SA|9119502107|19/06/2024|35880.00|0.00|0.00|0.00|0.00|35880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084283295|186979|PTSA0210819143122802355|PT|SA|9119502108|19/06/2024|22050.00|0.00|0.00|0.00|0.00|22050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084482043|186999|PTSA0210919154832288294|PT|SA|9119502109|19/06/2024|36948.00|0.00|0.00|0.00|0.00|36948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084626378|187011|PTSA0211019164232183842|PT|SA|9119502110|19/06/2024|20364.00|0.00|0.00|0.00|0.00|20364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083718673|187066|PTSA0210519112414332968|PT|SA|9119502105|19/06/2024|27928.00|0.00|0.00|0.00|0.00|27928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083928605|187099|PTSA0210619122809403308|PT|SA|9119502106|19/06/2024|21822.00|0.00|0.00|0.00|0.00|21822.00
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)
