0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240620698434|190135.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|190135.00|0.00|0.00|0.00|0.00|0.00|316.21|0.00|190135.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|190135.00|0.00|0.00|0.00|0.00|190135.00|0.00|0.00|316.21|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|ZHD52081777223|186814|PTSA2789218162318703376|PT|SA|9126627892|18/06/2024|44688.00|0.00|0.00|0.00|0.00|44688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081718041|186824|PTSA2789118160222612521|PT|SA|9126627891|18/06/2024|18234.00|0.00|0.00|0.00|0.00|18234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082009612|186835|PTSA2789318175955840422|PT|SA|9126627893|18/06/2024|15312.00|0.00|0.00|0.00|0.00|15312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082121387|186880|PTSA2789418184736723659|PT|SA|9126627894|18/06/2024|7797.00|0.00|0.00|0.00|0.00|7797.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082190354|186883|PTSA2789618191548892064|PT|SA|9126627896|18/06/2024|7473.00|0.00|0.00|0.00|0.00|7473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082158120|186884|PTSA2789518190245111705|PT|SA|9126627895|18/06/2024|7797.00|0.00|0.00|0.00|0.00|7797.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082268716|186889|PTSA2789718194044846197|PT|SA|9126627897|18/06/2024|25572.00|0.00|0.00|0.00|0.00|25572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2081673925|186895|PTSA2789018154231683719|PT|SA|9126627890|18/06/2024|25998.00|0.00|0.00|306.77|0.00|25998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2073200880|186905|PTSA2788415103645219409|PT|SA|9126627884|15/06/2024|21200.00|0.00|0.00|9.44|0.00|21200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082352558|186921|PTSA2789918201120939161|PT|SA|9126627899|18/06/2024|16064.00|0.00|0.00|0.00|0.00|16064.00
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)
