0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240430006752|30650.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30650.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30650.00|0.00|0.00|0.00|0.00|30650.00|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|ZHD51941492767|182135|PTSA1311527124754720535|PT|SA|9110613115|27/04/2024|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941534487|182166|PTSA1311627130253694897|PT|SA|9110613116|27/04/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941579796|182178|PTSA1311727131937975450|PT|SA|9110613117|27/04/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942236659|182191|PTSA1311827180959318861|PT|SA|9110613118|27/04/2024|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942305456|182193|PTSA1311927184044569063|PT|SA|9110613119|27/04/2024|5320.00|0.00|0.00|0.00|0.00|5320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942335817|182194|PTSA1312027185452000032|PT|SA|9110613120|27/04/2024|4376.00|0.00|0.00|0.00|0.00|4376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942442527|182199|PTSA1312127194337507006|PT|SA|9110613121|27/04/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942489514|182203|PTSA1312327200346369804|PT|SA|9110613123|27/04/2024|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51944976700|182231|PTSA1312628212408755928|PT|SA|9110613126|28/04/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31937550639|182237|PTSA1310725214507913534|PT|SA|9110613107|25/04/2024|1722.00|0.00|0.00|0.00|0.00|1722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51944835329|182246|PTSA1312528201444796266|PT|SA|9110613125|28/04/2024|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51940053352|182247|PTSA1311126205342416485|PT|SA|9110613111|26/04/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51940139602|182252|PTSA1311226212900383708|PT|SA|9110613112|26/04/2024|6540.00|0.00|0.00|0.00|0.00|6540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939988127|182279|PTSA1311026202444248618|PT|SA|9110613110|26/04/2024|5288.00|0.00|0.00|0.00|0.00|5288.00
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)
