0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240601452691|58894.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58894.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58894.00|0.00|0.00|0.00|0.00|58894.00|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|ZHD52028752468|185193|PTSA0631130111553946565|PT|SA|9120006311|30/05/2024|16486.00|0.00|0.00|0.00|0.00|16486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028796562|185206|PTSA0631230113013421346|PT|SA|9120006312|30/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028824179|185220|PTSA0631330113924141096|PT|SA|9120006313|30/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028848731|185222|PTSA0631430114721426441|PT|SA|9120006314|30/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028871167|185230|PTSA0631530115441007355|PT|SA|9120006315|30/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028895940|185233|PTSA0631630120245030875|PT|SA|9120006316|30/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028920547|185234|PTSA0631730121029847185|PT|SA|9120006317|30/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
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)
