0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240515205515|26242.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26242.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|26242.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26242.00|0.00|0.00|0.00|0.00|26242.00|0.00|0.00|18.88|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|ZHD51974970669|183281|PTSA1317009120007461942|PT|SA|9110613170|09/05/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975029274|183287|PTSA1317109122006164197|PT|SA|9110613171|09/05/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978037101|183294|PTSA1318010141655734685|PT|SA|9110613180|10/05/2024|4976.00|0.00|0.00|0.00|0.00|4976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975071778|183299|PTSA1317209123520382627|PT|SA|9110613172|09/05/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51981446916|183317|PTSA1318211201050880138|PT|SA|9110613182|11/05/2024|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975997716|183371|PTSA1317609184751191989|PT|SA|9110613176|09/05/2024|5822.00|0.00|0.00|0.00|0.00|5822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51981409170|183406|PTSA1318111195407307092|PT|SA|9110613181|11/05/2024|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1975885038|183449|PTSA1317309180119601183|PT|SA|9110613173|09/05/2024|858.00|0.00|0.00|9.44|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1975930433|183450|PTSA1317409182006020922|PT|SA|9110613174|09/05/2024|858.00|0.00|0.00|9.44|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977553430|183467|PTSA1317910111915046883|PT|SA|9110613179|10/05/2024|4976.00|0.00|0.00|0.00|0.00|4976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51974562819|183475|PTSA1316909092301852969|PT|SA|9110613169|09/05/2024|1912.00|0.00|0.00|0.00|0.00|1912.00
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)
