0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240611573630|346930.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|346930.00|0.00|0.00|0.00|0.00|0.00|347.53|0.00|346930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|346930.00|0.00|0.00|0.00|0.00|346930.00|0.00|0.00|347.53|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|ZSBI2054056887|185629|PTSA2783808123406759425|PT|SA|9126627838|08/06/2024|177934.00|0.00|0.00|9.44|0.00|177934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2041401326|185705|PTSA2783303203822134859|PT|SA|9126627833|03/06/2024|12312.00|0.00|0.00|9.44|0.00|12312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2054162892|185751|PTSA2783908130718198303|PT|SA|9126627839|08/06/2024|27852.00|0.00|0.00|328.65|0.00|27852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52053889864|185764|PTSA2783708113940114730|PT|SA|9126627837|08/06/2024|14298.00|0.00|0.00|0.00|0.00|14298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043853726|185923|PTSA2783504192527289474|PT|SA|9126627835|04/06/2024|23286.00|0.00|0.00|0.00|0.00|23286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52057177768|185927|PTSA2784009162635878876|PT|SA|9126627840|09/06/2024|60204.00|0.00|0.00|0.00|0.00|60204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52050557243|185972|PTSA2783607085846399581|PT|SA|9126627836|07/06/2024|26336.00|0.00|0.00|0.00|0.00|26336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043073385|186010|PTSA2783404133332595259|PT|SA|9126627834|04/06/2024|4708.00|0.00|0.00|0.00|0.00|4708.00
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)
