0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240611573458|36700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36700.00|0.00|0.00|0.00|0.00|36700.00|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|ZHD52046062269|185555|PTSA0093605160015633247|PT|SA|9121500936|05/06/2024|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042614824|185575|PTSA0093304104709738824|PT|SA|9121500933|04/06/2024|14388.00|0.00|0.00|0.00|0.00|14388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054922274|185650|PTSA0094008180205869291|PT|SA|9121500940|08/06/2024|4704.00|0.00|0.00|0.00|0.00|4704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051330105|185885|PTSA0093807132806127039|PT|SA|9121500938|07/06/2024|2784.00|0.00|0.00|0.00|0.00|2784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52050575317|185973|PTSA0093707090714471953|PT|SA|9121500937|07/06/2024|3732.00|0.00|0.00|0.00|0.00|3732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042926607|185979|PTSA0093504123813051390|PT|SA|9121500935|04/06/2024|1986.00|0.00|0.00|0.00|0.00|1986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051387856|186023|PTSA0093907134759542811|PT|SA|9121500939|07/06/2024|6918.00|0.00|0.00|0.00|0.00|6918.00
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)
