0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240613602112|174414.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|174414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|174414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|174414.00|0.00|0.00|0.00|0.00|174414.00|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|ZHD52060040097|186097|PTSA1936210163319594560|PT|SA|9126119362|10/06/2024|9004.00|0.00|0.00|0.00|0.00|9004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060014556|186122|PTSA1936110162402846337|PT|SA|9126119361|10/06/2024|9004.00|0.00|0.00|0.00|0.00|9004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060054447|186134|PTSA1936310163824770795|PT|SA|9126119363|10/06/2024|11738.00|0.00|0.00|0.00|0.00|11738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060066828|186136|PTSA1936410164259335605|PT|SA|9126119364|10/06/2024|11738.00|0.00|0.00|0.00|0.00|11738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059647674|186144|PTSA1935210141314470593|PT|SA|9126119352|10/06/2024|57120.00|0.00|0.00|0.00|0.00|57120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060096857|186168|PTSA1936610165333005414|PT|SA|9126119366|10/06/2024|9004.00|0.00|0.00|0.00|0.00|9004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060079781|186177|PTSA1936510164730124968|PT|SA|9126119365|10/06/2024|9004.00|0.00|0.00|0.00|0.00|9004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059375349|186185|PTSA1935110124712226371|PT|SA|9126119351|10/06/2024|32872.00|0.00|0.00|0.00|0.00|32872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062580227|186240|PTSA1937211140441593758|PT|SA|9126119372|11/06/2024|24930.00|0.00|0.00|0.00|0.00|24930.00
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)
