0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240627798261|62466.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62466.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62466.00|0.00|0.00|0.00|0.00|62466.00|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|ZHD52102039493|187644|PTSA1478225182352451892|PT|SA|9126214782|25/06/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102069196|187645|PTSA1478325183527508377|PT|SA|9126214783|25/06/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102102232|187647|PTSA1478425184825975016|PT|SA|9126214784|25/06/2024|7792.00|0.00|0.00|0.00|0.00|7792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102133153|187656|PTSA1478525190045771034|PT|SA|9126214785|25/06/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102158857|187667|PTSA1478625191055865314|PT|SA|9126214786|25/06/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102181158|187668|PTSA1478725191940208643|PT|SA|9126214787|25/06/2024|7792.00|0.00|0.00|0.00|0.00|7792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102201113|187669|PTSA1478825192731916625|PT|SA|9126214788|25/06/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102232780|187674|PTSA1478925193943745063|PT|SA|9126214789|25/06/2024|6466.00|0.00|0.00|0.00|0.00|6466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102256875|187677|PTSA1479025194904877622|PT|SA|9126214790|25/06/2024|6466.00|0.00|0.00|0.00|0.00|6466.00
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)
