0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240621716607|6824.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6824.00|0.00|0.00|0.00|0.00|0.00|46.04|0.00|6824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6824.00|0.00|0.00|0.00|0.00|6824.00|0.00|0.00|46.04|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|ZHMP2084087479|186956|PTSA1544219131907791335|PT|SA|9126415442|19/06/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2083472544|186957|PTSA1543919100151280435|PT|SA|9126415439|19/06/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2083545874|186969|PTSA1544119102806345581|PT|SA|9126415441|19/06/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084394972|186989|PTSA1544319151547110570|PT|SA|9126415443|19/06/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084872546|187034|PTSA1544519182227261058|PT|SA|9126415445|19/06/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084920976|187049|PTSA1544619184130791265|PT|SA|9126415446|19/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2083437136|187079|PTSA1543819094704600666|PT|SA|9126415438|19/06/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2083526723|187081|PTSA1544019102141849128|PT|SA|9126415440|19/06/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2084440286|187109|PTSA1544419153313936515|PT|SA|9126415444|19/06/2024|626.00|0.00|0.00|6.26|0.00|626.00
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)
