0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240530428695|27786.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27786.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27786.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27786.00|0.00|0.00|0.00|0.00|27786.00|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|RDDIRECT|ZUR32022434341|184977|PTSA1313427224845243655|PT|SA|9110213134|27/05/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024721776|184980|PTSA1314228201830802866|PT|SA|9110213142|28/05/2024|3154.00|0.00|0.00|0.00|0.00|3154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024818308|184982|PTSA1314528205748456286|PT|SA|9110213145|28/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022926776|184985|PTSA1313628083004903271|PT|SA|9110213136|28/05/2024|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024786433|184993|PTSA1314428204458741284|PT|SA|9110213144|28/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024846090|184994|PTSA1314628210920952267|PT|SA|9110213146|28/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024751795|184995|PTSA1314328203013591543|PT|SA|9110213143|28/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025041015|185002|PTSA1314728221150107177|PT|SA|9110213147|28/05/2024|3154.00|0.00|0.00|0.00|0.00|3154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025109742|185003|PTSA1314928223438972759|PT|SA|9110213149|28/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025141467|185005|PTSA1315028224536896398|PT|SA|9110213150|28/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025075328|185006|PTSA1314828222304811100|PT|SA|9110213148|28/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
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)
