0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240605492423|16502.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16502.00|0.00|0.00|0.00|0.00|0.00|31.90|0.00|16502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16502.00|0.00|0.00|0.00|0.00|16502.00|0.00|0.00|31.90|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|ZHD52040917068|185260|PTSA0483003175334192959|PT|SA|9110404830|03/06/2024|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52038106762|185331|PTSA0482902194800913052|PT|SA|9110404829|02/06/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2034561045|185334|PTSA0482101132619574784|PT|SA|9110404821|01/06/2024|2012.00|0.00|0.00|23.74|0.00|2012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2034619319|185335|PTSA0482301134613004285|PT|SA|9110404823|01/06/2024|336.00|0.00|0.00|3.36|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52037913300|185379|PTSA0482602182053441081|PT|SA|9110404826|02/06/2024|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52037966378|185381|PTSA0482802184534672768|PT|SA|9110404828|02/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52037878122|185382|PTSA0482502180347135771|PT|SA|9110404825|02/06/2024|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52036831966|185383|PTSA0482402103347807776|PT|SA|9110404824|02/06/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032315680|185406|PTSA0481531173347139618|PT|SA|9110404815|31/05/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032510042|185410|PTSA0481631185402702973|PT|SA|9110404816|31/05/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032541039|185433|PTSA0481731190632676045|PT|SA|9110404817|31/05/2024|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032580925|185434|PTSA0481831192227578849|PT|SA|9110404818|31/05/2024|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2034591398|185468|PTSA0482201133707213145|PT|SA|9110404822|01/06/2024|480.00|0.00|0.00|4.80|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034170510|185483|PTSA0481901112421887441|PT|SA|9110404819|01/06/2024|3510.00|0.00|0.00|0.00|0.00|3510.00
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)
