0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240613602109|125478.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|125478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|125478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|125478.00|0.00|0.00|0.00|0.00|125478.00|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|ZHD52059943762|186051|PTSA1467410160115263437|PT|SA|9126214674|10/06/2024|10038.00|0.00|0.00|0.00|0.00|10038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062052954|186057|PTSA1468511111517168106|PT|SA|9126214685|11/06/2024|7530.00|0.00|0.00|0.00|0.00|7530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062099791|186059|PTSA1468611112918738535|PT|SA|9126214686|11/06/2024|39552.00|0.00|0.00|0.00|0.00|39552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059980574|186062|PTSA1467510161241208025|PT|SA|9126214675|10/06/2024|10038.00|0.00|0.00|0.00|0.00|10038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060030441|186086|PTSA1467710162940771543|PT|SA|9126214677|10/06/2024|18308.00|0.00|0.00|0.00|0.00|18308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060017649|186100|PTSA1467610162513432695|PT|SA|9126214676|10/06/2024|25100.00|0.00|0.00|0.00|0.00|25100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060046102|186123|PTSA1467810163528724711|PT|SA|9126214678|10/06/2024|14912.00|0.00|0.00|0.00|0.00|14912.00
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)
