0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240613602120|154032.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|154032.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|154032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|154032.00|0.00|0.00|0.00|0.00|154032.00|0.00|0.00|4.72|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|ZHD52060699488|186105|PTSA0319110203228205386|PT|SA|9119903191|10/06/2024|8520.00|0.00|0.00|0.00|0.00|8520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062975721|186119|PTSA0319411163624390300|PT|SA|9119903194|11/06/2024|22806.00|0.00|0.00|0.00|0.00|22806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52058958698|186152|PTSA0318810105015629409|PT|SA|9119903188|10/06/2024|3760.00|0.00|0.00|0.00|0.00|3760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063015354|186154|PTSA0319511165141950356|PT|SA|9119903195|11/06/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062350396|186161|PTSA0319211124619029916|PT|SA|9119903192|11/06/2024|22966.00|0.00|0.00|0.00|0.00|22966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059062809|186170|PTSA0319010112053143943|PT|SA|9119903190|10/06/2024|12816.00|0.00|0.00|0.00|0.00|12816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUB22059070682|186228|PTSA0318910111541025527|PT|SA|9119903189|10/06/2024|79060.00|0.00|0.00|4.72|0.00|79060.00
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)
