0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240620698431|16764.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16764.00|0.00|0.00|0.00|0.00|16764.00|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|ZHD52081708846|186823|PTSA0147318155915104303|PT|SA|9117101473|18/06/2024|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082076942|186836|PTSA0067418182844300578|PT|SA|9121800674|18/06/2024|4836.00|0.00|0.00|0.00|0.00|4836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081686422|186848|PTSA0147218155051244671|PT|SA|9117101472|18/06/2024|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081858718|186849|PTSA0147518165749631984|PT|SA|9117101475|18/06/2024|1442.00|0.00|0.00|0.00|0.00|1442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082266277|186886|PTSA0195818193951560225|PT|SA|9126301958|18/06/2024|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081858927|186938|PTSA0039218165757413297|PT|SA|9125500392|18/06/2024|2100.00|0.00|0.00|0.00|0.00|2100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082017033|186941|PTSA0067318180302432729|PT|SA|9121800673|18/06/2024|4366.00|0.00|0.00|0.00|0.00|4366.00
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)
