0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240601452700|112082.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112082.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|112082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112082.00|0.00|0.00|0.00|0.00|112082.00|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|ZHD52029149700|185044|PTSA0314930132928452289|PT|SA|9119903149|30/05/2024|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027329465|185093|PTSA0314529192931760121|PT|SA|9119903145|29/05/2024|11628.00|0.00|0.00|0.00|0.00|11628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027378018|185097|PTSA0314629194935858216|PT|SA|9119903146|29/05/2024|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027424239|185100|PTSA0314729200856165568|PT|SA|9119903147|29/05/2024|3076.00|0.00|0.00|0.00|0.00|3076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029600242|185115|PTSA0315030163340277017|PT|SA|9119903150|30/05/2024|60162.00|0.00|0.00|0.00|0.00|60162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52030134552|185119|PTSA0315130202537679767|PT|SA|9119903151|30/05/2024|6112.00|0.00|0.00|0.00|0.00|6112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027444398|185130|PTSA0314829201700683937|PT|SA|9119903148|29/05/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026735143|185208|PTSA0314329152309619253|PT|SA|9119903143|29/05/2024|11296.00|0.00|0.00|0.00|0.00|11296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026975057|185235|PTSA0314429170113465395|PT|SA|9119903144|29/05/2024|8732.00|0.00|0.00|0.00|0.00|8732.00
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)
