0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240617649253|147270.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|147270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|147270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|147270.00|0.00|0.00|0.00|0.00|147270.00|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|ZHD52071562125|186633|PTSA2787114174436430755|PT|SA|9126627871|14/06/2024|17742.00|0.00|0.00|0.00|0.00|17742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071603221|186635|PTSA2787214180058995308|PT|SA|9126627872|14/06/2024|18432.00|0.00|0.00|0.00|0.00|18432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071710476|186638|PTSA2787514184410316164|PT|SA|9126627875|14/06/2024|13928.00|0.00|0.00|0.00|0.00|13928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071658909|186640|PTSA2787314182318951445|PT|SA|9126627873|14/06/2024|18432.00|0.00|0.00|0.00|0.00|18432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071753256|186642|PTSA2787714190139615864|PT|SA|9126627877|14/06/2024|18432.00|0.00|0.00|0.00|0.00|18432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071731582|186643|PTSA2787614185246917933|PT|SA|9126627876|14/06/2024|13928.00|0.00|0.00|0.00|0.00|13928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071789727|186644|PTSA2787814191613618217|PT|SA|9126627878|14/06/2024|12996.00|0.00|0.00|0.00|0.00|12996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071811265|186645|PTSA2787914192443206474|PT|SA|9126627879|14/06/2024|12996.00|0.00|0.00|0.00|0.00|12996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071840850|186646|PTSA2788014193621406895|PT|SA|9126627880|14/06/2024|5096.00|0.00|0.00|0.00|0.00|5096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071860170|186647|PTSA2788114194407847869|PT|SA|9126627881|14/06/2024|5096.00|0.00|0.00|0.00|0.00|5096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071893821|186648|PTSA2788314195747238376|PT|SA|9126627883|14/06/2024|5096.00|0.00|0.00|0.00|0.00|5096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071877590|186650|PTSA2788214195112026625|PT|SA|9126627882|14/06/2024|5096.00|0.00|0.00|0.00|0.00|5096.00
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)
