0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240423911589|132152.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|132152.00|0.00|0.00|0.00|0.00|0.00|43.44|0.00|132152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|132152.00|0.00|0.00|0.00|0.00|132152.00|0.00|0.00|43.44|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|ZHD51924783849|181493|PTSA1307220212301691950|PT|SA|9110613072|20/04/2024|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51924849282|181494|PTSA1307320214548071306|PT|SA|9110613073|20/04/2024|7976.00|0.00|0.00|0.00|0.00|7976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51922904089|181496|PTSA1306620082641128582|PT|SA|9110613066|20/04/2024|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51922863936|181499|PTSA1306420080223332702|PT|SA|9110613064|20/04/2024|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51922884614|181501|PTSA1306520081518796851|PT|SA|9110613065|20/04/2024|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51922966983|181502|PTSA1306720090132035862|PT|SA|9110613067|20/04/2024|12152.00|0.00|0.00|0.00|0.00|12152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923131707|181511|PTSA1306820101441297260|PT|SA|9110613068|20/04/2024|10742.00|0.00|0.00|0.00|0.00|10742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51922213840|181551|PTSA1306319212447562171|PT|SA|9110613063|19/04/2024|20962.00|0.00|0.00|0.00|0.00|20962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923294460|181554|PTSA1306920111333352898|PT|SA|9110613069|20/04/2024|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1921598934|181561|PTSA1306219165705729518|PT|SA|9110613062|19/04/2024|3682.00|0.00|0.00|43.44|0.00|3682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923887464|181572|PTSA1307120145226091484|PT|SA|9110613071|20/04/2024|14992.00|0.00|0.00|0.00|0.00|14992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920603836|181583|PTSA1305819102658419927|PT|SA|9110613058|19/04/2024|3064.00|0.00|0.00|0.00|0.00|3064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923750106|181599|PTSA1307020135413185502|PT|SA|9110613070|20/04/2024|5960.00|0.00|0.00|0.00|0.00|5960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920954461|181653|PTSA1306119123226276127|PT|SA|9110613061|19/04/2024|21516.00|0.00|0.00|0.00|0.00|21516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920805303|181667|PTSA1306019114027552127|PT|SA|9110613060|19/04/2024|16220.00|0.00|0.00|0.00|0.00|16220.00
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)
