0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240622733291|119638.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119638.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119638.00|0.00|0.00|0.00|0.00|119638.00|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|ZHD52086474556|187130|PTSA0582420104905522568|PT|SA|9122705824|20/06/2024|68964.00|0.00|0.00|0.00|0.00|68964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H1G0017OD4|187156|PTSA0582520131215501130|PT|SA|9122705825|20/06/2024|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087217856|187188|PTSA0582620151501145695|PT|SA|9122705826|20/06/2024|7486.00|0.00|0.00|0.00|0.00|7486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087234875|187190|PTSA0582720152218327226|PT|SA|9122705827|20/06/2024|7182.00|0.00|0.00|0.00|0.00|7182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QNG00192D5|187192|PTSA0582820152745379698|PT|SA|9122705828|20/06/2024|9988.00|0.00|0.00|0.00|0.00|9988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087325540|187195|PTSA0583020160216233450|PT|SA|9122705830|20/06/2024|6320.00|0.00|0.00|0.00|0.00|6320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087268432|187197|PTSA0582920153703582816|PT|SA|9122705829|20/06/2024|14004.00|0.00|0.00|0.00|0.00|14004.00
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)
