0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240601452689|171642.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|171642.00|0.00|0.00|0.00|0.00|0.00|110.97|0.00|171642.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|171642.00|0.00|0.00|0.00|0.00|171642.00|0.00|0.00|110.97|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|ZHD52027565563|185131|PTSA2782229210922139244|PT|SA|9126627822|29/05/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027537229|185133|PTSA2782129205644916665|PT|SA|9126627821|29/05/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025601266|185152|PTSA2781829080442968467|PT|SA|9126627818|29/05/2024|43800.00|0.00|0.00|0.00|0.00|43800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2029241974|185155|PTSA2782630140538399095|PT|SA|9126627826|30/05/2024|36104.00|0.00|0.00|9.44|0.00|36104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2028994945|185156|PTSA2782430123506911074|PT|SA|9126627824|30/05/2024|12662.00|0.00|0.00|9.44|0.00|12662.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP2026930514|185201|PTSA2781929164208699773|PT|SA|9126627819|29/05/2024|8688.00|0.00|0.00|92.09|0.00|8688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028989821|185244|PTSA2782330123316278268|PT|SA|9126627823|30/05/2024|35048.00|0.00|0.00|0.00|0.00|35048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029015714|185252|PTSA2782530124207942570|PT|SA|9126627825|30/05/2024|27852.00|0.00|0.00|0.00|0.00|27852.00
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)
