0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240523339539|63242.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63242.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63242.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63242.00|0.00|0.00|0.00|0.00|63242.00|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|ZHD52006622797|184103|PTSA1324921202638612570|PT|SA|9110613249|21/05/2024|3324.00|0.00|0.00|0.00|0.00|3324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006717156|184107|PTSA1325221210827244056|PT|SA|9110613252|21/05/2024|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006788819|184114|PTSA1325321213527619717|PT|SA|9110613253|21/05/2024|4138.00|0.00|0.00|0.00|0.00|4138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006682204|184117|PTSA1325121205252728254|PT|SA|9110613251|21/05/2024|4916.00|0.00|0.00|0.00|0.00|4916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006540211|184118|PTSA1324721195209900349|PT|SA|9110613247|21/05/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006086169|184219|PTSA1324121163807162710|PT|SA|9110613241|21/05/2024|16648.00|0.00|0.00|0.00|0.00|16648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006227297|184235|PTSA1324221174010737984|PT|SA|9110613242|21/05/2024|9474.00|0.00|0.00|0.00|0.00|9474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006270849|184236|PTSA1324321175904317357|PT|SA|9110613243|21/05/2024|1308.00|0.00|0.00|0.00|0.00|1308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006294733|184240|PTSA1324421180959020046|PT|SA|9110613244|21/05/2024|5206.00|0.00|0.00|0.00|0.00|5206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006376221|184242|PTSA1324521184514732526|PT|SA|9110613245|21/05/2024|7992.00|0.00|0.00|0.00|0.00|7992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006497751|184252|PTSA1324621193445666693|PT|SA|9110613246|21/05/2024|7254.00|0.00|0.00|0.00|0.00|7254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006582319|184256|PTSA1324821200931539333|PT|SA|9110613248|21/05/2024|2078.00|0.00|0.00|0.00|0.00|2078.00
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)
