0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240405662737|39748.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39748.00|0.00|0.00|0.00|0.00|0.00|113.28|0.00|39748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39748.00|0.00|0.00|0.00|0.00|39748.00|0.00|0.00|113.28|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|ZHD51879171608|180349|PTSA1289403202853797285|PT|SA|9110212894|03/04/2024|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1874840598|180364|PTSA1287902134806834708|PT|SA|9110212879|02/04/2024|2122.00|0.00|0.00|9.44|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1875409098|180366|PTSA1288202170044042956|PT|SA|9110212882|02/04/2024|4000.00|0.00|0.00|9.44|0.00|4000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1875325704|180367|PTSA1288002163057424668|PT|SA|9110212880|02/04/2024|916.00|0.00|0.00|9.44|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1875349102|180368|PTSA1288102163911388777|PT|SA|9110212881|02/04/2024|3098.00|0.00|0.00|9.44|0.00|3098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1875472881|180369|PTSA1288302172655702045|PT|SA|9110212883|02/04/2024|3858.00|0.00|0.00|9.44|0.00|3858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1875519311|180370|PTSA1288402174530898235|PT|SA|9110212884|02/04/2024|2374.00|0.00|0.00|9.44|0.00|2374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1879049913|180381|PTSA1289203194436259135|PT|SA|9110212892|03/04/2024|5084.00|0.00|0.00|9.44|0.00|5084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1877852706|180383|PTSA1288903133011773055|PT|SA|9110212889|03/04/2024|3964.00|0.00|0.00|9.44|0.00|3964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1878638728|180384|PTSA1289103173740369087|PT|SA|9110212891|03/04/2024|276.00|0.00|0.00|9.44|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1877612868|180385|PTSA1288803120743473240|PT|SA|9110212888|03/04/2024|4824.00|0.00|0.00|9.44|0.00|4824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1878500560|180386|PTSA1289003165819992086|PT|SA|9110212890|03/04/2024|276.00|0.00|0.00|9.44|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1879080652|180388|PTSA1289303195533395974|PT|SA|9110212893|03/04/2024|2432.00|0.00|0.00|9.44|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51876494553|180389|PTSA1288702232608132420|PT|SA|9110212887|02/04/2024|5140.00|0.00|0.00|0.00|0.00|5140.00
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)
