0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240628812651|26760.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26760.00|0.00|0.00|0.00|0.00|26760.00|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|ZHD52104465976|187773|PTSA0149526152323933270|PT|SA|9117101495|26/06/2024|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103901203|187816|PTSA0149426120528851875|PT|SA|9117101494|26/06/2024|12770.00|0.00|0.00|0.00|0.00|12770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103920088|187818|PTSA0068826121059265711|PT|SA|9121800688|26/06/2024|3170.00|0.00|0.00|0.00|0.00|3170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104586380|187829|PTSA0068926160721562971|PT|SA|9121800689|26/06/2024|4332.00|0.00|0.00|0.00|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104091412|187845|PTSA0125726130539455358|PT|SA|9121601257|26/06/2024|2838.00|0.00|0.00|0.00|0.00|2838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104672385|187847|PTSA0125926164627067212|PT|SA|9121601259|26/06/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104711950|187853|PTSA0126026170136162620|PT|SA|9121601260|26/06/2024|1092.00|0.00|0.00|0.00|0.00|1092.00
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)
