0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240622733296|37286.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37286.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|37286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37286.00|0.00|0.00|0.00|0.00|37286.00|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|ZSBI2086396807|187150|PTSA0195920102343946919|PT|SA|9126301959|20/06/2024|1674.00|0.00|0.00|9.44|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087016647|187170|PTSA0147720134802385264|PT|SA|9117101477|20/06/2024|3684.00|0.00|0.00|0.00|0.00|3684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087403846|187205|PTSA0147820163229572731|PT|SA|9117101478|20/06/2024|13820.00|0.00|0.00|0.00|0.00|13820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087469207|187210|PTSA0147920170014841330|PT|SA|9117101479|20/06/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087586208|187218|PTSA0148120174212063295|PT|SA|9117101481|20/06/2024|1810.00|0.00|0.00|0.00|0.00|1810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087590758|187219|PTSA0068020174343980756|PT|SA|9121800680|20/06/2024|5968.00|0.00|0.00|0.00|0.00|5968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087524198|187221|PTSA0148020172002965370|PT|SA|9117101480|20/06/2024|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087833728|187234|PTSA0196020191136560888|PT|SA|9126301960|20/06/2024|6696.00|0.00|0.00|0.00|0.00|6696.00
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)
