0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240613602100|149506.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|149506.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|149506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|149506.00|0.00|0.00|0.00|0.00|149506.00|0.00|0.00|9.44|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|ZHD52060421991|186065|PTSA2784610185142604496|PT|SA|9126627846|10/06/2024|10233.00|0.00|0.00|0.00|0.00|10233.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060421028|186066|PTSA2784510185141150880|PT|SA|9126627845|10/06/2024|28568.00|0.00|0.00|0.00|0.00|28568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060068549|186135|PTSA2784110164328135365|PT|SA|9126627841|10/06/2024|27864.00|0.00|0.00|0.00|0.00|27864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063057485|186186|PTSA2784711170814052117|PT|SA|9126627847|11/06/2024|14756.00|0.00|0.00|0.00|0.00|14756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2063347404|186212|PTSA2784811190200890938|PT|SA|9126627848|11/06/2024|22560.00|0.00|0.00|9.44|0.00|22560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060348512|186258|PTSA2784210182425368686|PT|SA|9126627842|10/06/2024|7941.00|0.00|0.00|0.00|0.00|7941.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060387000|186259|PTSA2784410183903465189|PT|SA|9126627844|10/06/2024|9954.00|0.00|0.00|0.00|0.00|9954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060363045|186261|PTSA2784310182953564007|PT|SA|9126627843|10/06/2024|27630.00|0.00|0.00|0.00|0.00|27630.00
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)
