0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240626783028|137704.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137704.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|137704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137704.00|0.00|0.00|0.00|0.00|137704.00|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|ZHD52092596734|187244|PTSA0373622121219234708|PT|SA|9126503736|22/06/2024|27132.00|0.00|0.00|0.00|0.00|27132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090931331|187252|PTSA0373121200404085628|PT|SA|9126503731|21/06/2024|36332.00|0.00|0.00|0.00|0.00|36332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52091012302|187307|PTSA0373321203349466904|PT|SA|9126503733|21/06/2024|5154.00|0.00|0.00|0.00|0.00|5154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52091075460|187309|PTSA0373421205740772671|PT|SA|9126503734|21/06/2024|24348.00|0.00|0.00|0.00|0.00|24348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52091201342|187327|PTSA0373521213910462386|PT|SA|9126503735|21/06/2024|5154.00|0.00|0.00|0.00|0.00|5154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090186073|187460|PTSA0373021152908701079|PT|SA|9126503730|21/06/2024|19792.00|0.00|0.00|0.00|0.00|19792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090060176|187461|PTSA0372921144143238652|PT|SA|9126503729|21/06/2024|19792.00|0.00|0.00|0.00|0.00|19792.00
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)
