0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240611573633|52689.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52689.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52689.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52689.00|0.00|0.00|0.00|0.00|52689.00|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|ZHD52042602823|185573|PTSA0632604104244401167|PT|SA|9120006326|04/06/2024|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048706100|185668|PTSA0633106144345712672|PT|SA|9120006331|06/06/2024|14172.00|0.00|0.00|0.00|0.00|14172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054535813|185673|PTSA0634308152938280467|PT|SA|9120006343|08/06/2024|10821.00|0.00|0.00|0.00|0.00|10821.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52055202049|185745|PTSA0634408201600986876|PT|SA|9120006344|08/06/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048922747|185774|PTSA0633206160850228117|PT|SA|9120006332|06/06/2024|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52053972100|185891|PTSA0634008120736984446|PT|SA|9120006340|08/06/2024|7368.00|0.00|0.00|0.00|0.00|7368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054168984|186033|PTSA0634208131044543141|PT|SA|9120006342|08/06/2024|6796.00|0.00|0.00|0.00|0.00|6796.00
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)
