0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240613602074|70572.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70572.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70572.00|0.00|0.00|0.00|0.00|70572.00|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|ZHD52062860417|186082|PTSA0579311155336632549|PT|SA|9122705793|11/06/2024|4440.00|0.00|0.00|0.00|0.00|4440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060023910|186099|PTSA0579110162718501427|PT|SA|9122705791|10/06/2024|19452.00|0.00|0.00|0.00|0.00|19452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059788449|186219|PTSA0578810150443417295|PT|SA|9122705788|10/06/2024|4822.00|0.00|0.00|0.00|0.00|4822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059759816|186221|PTSA0578710145425728153|PT|SA|9122705787|10/06/2024|9658.00|0.00|0.00|0.00|0.00|9658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059816935|186223|PTSA0578910151509777534|PT|SA|9122705789|10/06/2024|7234.00|0.00|0.00|0.00|0.00|7234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059838977|186243|PTSA0579010152311406624|PT|SA|9122705790|10/06/2024|14466.00|0.00|0.00|0.00|0.00|14466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060374021|186260|PTSA0579210183416346371|PT|SA|9122705792|10/06/2024|10500.00|0.00|0.00|0.00|0.00|10500.00
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)
