0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240613602078|28702.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28702.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28702.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28702.00|0.00|0.00|0.00|0.00|28702.00|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|ZHD52062143236|186060|PTSA0431311114219522185|PT|SA|9122104313|11/06/2024|3508.00|0.00|0.00|0.00|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059393810|186070|PTSA0431210125224052416|PT|SA|9122104312|10/06/2024|3892.00|0.00|0.00|0.00|0.00|3892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063313925|186204|PTSA0431411184841191527|PT|SA|9122104314|11/06/2024|4380.00|0.00|0.00|0.00|0.00|4380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063356193|186205|PTSA0431511190531084745|PT|SA|9122104315|11/06/2024|4842.00|0.00|0.00|0.00|0.00|4842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063565169|186233|PTSA0431611202704470679|PT|SA|9122104316|11/06/2024|10144.00|0.00|0.00|0.00|0.00|10144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063621595|186252|PTSA0431711205022842376|PT|SA|9122104317|11/06/2024|1936.00|0.00|0.00|0.00|0.00|1936.00
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)
