0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240611573640|49636.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49636.00|0.00|0.00|0.00|0.00|49636.00|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|ZHD52042265020|185576|PTSA1036204075404348326|PT|SA|9126010362|04/06/2024|5854.00|0.00|0.00|0.00|0.00|5854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043240481|185620|PTSA1036604144527068078|PT|SA|9126010366|04/06/2024|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042308489|185793|PTSA1036404082103040483|PT|SA|9126010364|04/06/2024|7192.00|0.00|0.00|0.00|0.00|7192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042246224|185794|PTSA1036004074058145025|PT|SA|9126010360|04/06/2024|5854.00|0.00|0.00|0.00|0.00|5854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042256616|185795|PTSA1036104074821120835|PT|SA|9126010361|04/06/2024|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042295023|185929|PTSA1036304081300767646|PT|SA|9126010363|04/06/2024|7192.00|0.00|0.00|0.00|0.00|7192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042327044|185932|PTSA1036504083219521982|PT|SA|9126010365|04/06/2024|14948.00|0.00|0.00|0.00|0.00|14948.00
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)
