0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240619679838|10294.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10294.00|0.00|0.00|0.00|0.00|10294.00|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|ZHD52073782573|186702|PTSA1540915135411482582|PT|SA|9126415409|15/06/2024|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079239598|186746|PTSA1541017174135031294|PT|SA|9126415410|17/06/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079288825|186749|PTSA1541117180354341834|PT|SA|9126415411|17/06/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079325483|186758|PTSA1541217182030863011|PT|SA|9126415412|17/06/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079357119|186759|PTSA1541417183507754932|PT|SA|9126415414|17/06/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079379494|186761|PTSA1541617184537167808|PT|SA|9126415416|17/06/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079407697|186773|PTSA1541717185843323016|PT|SA|9126415417|17/06/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52072954246|186776|PTSA1540515085551186274|PT|SA|9126415405|15/06/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073031244|186779|PTSA1540715093023431802|PT|SA|9126415407|15/06/2024|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079482839|186782|PTSA1542017193230296394|PT|SA|9126415420|17/06/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52079537259|186783|PTSA1542217195655574834|PT|SA|9126415422|17/06/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52072972140|186794|PTSA1540615090424578423|PT|SA|9126415406|15/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
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)
