0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240521303087|67460.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67460.00|0.00|0.00|0.00|0.00|0.00|31.33|0.00|67460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67460.00|0.00|0.00|0.00|0.00|67460.00|0.00|0.00|31.33|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|ZHD51996330498|183746|PTSA1320317163409534381|PT|SA|9110613203|17/05/2024|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51997146420|183750|PTSA1321017221725431566|PT|SA|9110613210|17/05/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995790537|183856|PTSA1319917125102740808|PT|SA|9110613199|17/05/2024|7296.00|0.00|0.00|0.00|0.00|7296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995857716|183861|PTSA1320017131632300969|PT|SA|9110613200|17/05/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996746482|183888|PTSA1320417193421298424|PT|SA|9110613204|17/05/2024|14244.00|0.00|0.00|0.00|0.00|14244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996788286|183890|PTSA1320517195259764675|PT|SA|9110613205|17/05/2024|3116.00|0.00|0.00|0.00|0.00|3116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995892828|183892|PTSA1320117133014913012|PT|SA|9110613201|17/05/2024|4752.00|0.00|0.00|0.00|0.00|4752.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP1996285073|183898|PTSA1320217161333461815|PT|SA|9110613202|17/05/2024|2956.00|0.00|0.00|31.33|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996837542|183900|PTSA1320617201418936302|PT|SA|9110613206|17/05/2024|9024.00|0.00|0.00|0.00|0.00|9024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52001427816|183919|PTSA1321519192731899667|PT|SA|9110613215|19/05/2024|5936.00|0.00|0.00|0.00|0.00|5936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52001469510|183920|PTSA1321619194833107779|PT|SA|9110613216|19/05/2024|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51997033245|183924|PTSA1320817213727986219|PT|SA|9110613208|17/05/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51997086528|183941|PTSA1320917215554776781|PT|SA|9110613209|17/05/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996965933|183942|PTSA1320717211217225058|PT|SA|9110613207|17/05/2024|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51999401837|183956|PTSA1321318205440896008|PT|SA|9110613213|18/05/2024|7588.00|0.00|0.00|0.00|0.00|7588.00
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)
