0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240615631612|140549.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|140549.00|0.00|0.00|0.00|0.00|0.00|261.67|0.00|140549.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|140549.00|0.00|0.00|0.00|0.00|140549.00|0.00|0.00|261.67|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|ZHD52067951649|186420|PTSA2786513123525202858|PT|SA|9126627865|13/06/2024|17585.00|0.00|0.00|0.00|0.00|17585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2067752605|186435|PTSA2786213113552507484|PT|SA|9126627862|13/06/2024|22176.00|0.00|0.00|261.67|0.00|22176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068658847|186466|PTSA2786713165926751283|PT|SA|9126627867|13/06/2024|21000.00|0.00|0.00|0.00|0.00|21000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067771047|186481|PTSA2786313114210022971|PT|SA|9126627863|13/06/2024|15147.00|0.00|0.00|0.00|0.00|15147.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068818231|186482|PTSA2786813180302552368|PT|SA|9126627868|13/06/2024|13050.00|0.00|0.00|0.00|0.00|13050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068936305|186493|PTSA2786913184921466603|PT|SA|9126627869|13/06/2024|25596.00|0.00|0.00|0.00|0.00|25596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067809751|186534|PTSA2786413115321247679|PT|SA|9126627864|13/06/2024|15147.00|0.00|0.00|0.00|0.00|15147.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068184918|186542|PTSA2786613135521643686|PT|SA|9126627866|13/06/2024|10848.00|0.00|0.00|0.00|0.00|10848.00
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)
