0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240626783016|28106.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28106.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28106.00|0.00|0.00|0.00|0.00|28106.00|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|ZHD52093229083|187258|PTSA0148422155542379802|PT|SA|9117101484|22/06/2024|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098822477|187268|PTSA0068624163528999122|PT|SA|9121800686|24/06/2024|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093242391|187332|PTSA0148522160105721238|PT|SA|9117101485|22/06/2024|680.00|0.00|0.00|0.00|0.00|680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098948078|187345|PTSA0068724172025993974|PT|SA|9121800687|24/06/2024|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089507832|187431|PTSA0148321114031736282|PT|SA|9117101483|21/06/2024|1796.00|0.00|0.00|0.00|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092976036|187444|PTSA0125522141723469444|PT|SA|9121601255|22/06/2024|4146.00|0.00|0.00|0.00|0.00|4146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092948448|187445|PTSA0068322140721550285|PT|SA|9121800683|22/06/2024|1464.00|0.00|0.00|0.00|0.00|1464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093362035|187457|PTSA0068522164819503716|PT|SA|9121800685|22/06/2024|3020.00|0.00|0.00|0.00|0.00|3020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093055953|187501|PTSA0125622144728651215|PT|SA|9121601256|22/06/2024|1846.00|0.00|0.00|0.00|0.00|1846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098656405|187512|PTSA0148624153705825848|PT|SA|9117101486|24/06/2024|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098689980|187513|PTSA0148724154911389266|PT|SA|9117101487|24/06/2024|2330.00|0.00|0.00|0.00|0.00|2330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093100437|187518|PTSA0068422150441148875|PT|SA|9121800684|22/06/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098765485|187537|PTSA0148824161457505290|PT|SA|9117101488|24/06/2024|390.00|0.00|0.00|0.00|0.00|390.00
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)
