0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240518259756|35640.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35640.00|0.00|0.00|0.00|0.00|35640.00|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|ZHD51991586489|183541|PTSA1318715192937795425|PT|SA|9110613187|15/05/2024|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991797830|183547|PTSA1319415205509976625|PT|SA|9110613194|15/05/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991847308|183550|PTSA1319515211619025376|PT|SA|9110613195|15/05/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51990473976|183602|PTSA1318315121216072820|PT|SA|9110613183|15/05/2024|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51990821704|183604|PTSA1318415142100313292|PT|SA|9110613184|15/05/2024|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991607308|183646|PTSA1318815193801330835|PT|SA|9110613188|15/05/2024|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991617946|183661|PTSA1318915194218759281|PT|SA|9110613189|15/05/2024|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991715797|183663|PTSA1319215202055917379|PT|SA|9110613192|15/05/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991677720|183664|PTSA1319115200525618516|PT|SA|9110613191|15/05/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991627145|183665|PTSA1319015194607126777|PT|SA|9110613190|15/05/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991749888|183667|PTSA1319315203456249382|PT|SA|9110613193|15/05/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51992745358|183699|PTSA1319616094844466506|PT|SA|9110613196|16/05/2024|792.00|0.00|0.00|0.00|0.00|792.00
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)
