0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240601452696|147382.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|147382.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|147382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|147382.00|0.00|0.00|0.00|0.00|147382.00|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|ZHD52027121799|185029|PTSA1330229180255472561|PT|SA|9110613302|29/05/2024|3438.00|0.00|0.00|0.00|0.00|3438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027140059|185030|PTSA1330329181027610024|PT|SA|9110613303|29/05/2024|10200.00|0.00|0.00|0.00|0.00|10200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027200229|185062|PTSA1330429183610454997|PT|SA|9110613304|29/05/2024|3438.00|0.00|0.00|0.00|0.00|3438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029360970|185080|PTSA1330630145519712490|PT|SA|9110613306|30/05/2024|2640.00|0.00|0.00|0.00|0.00|2640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52030031071|185084|PTSA1331430193945084973|PT|SA|9110613314|30/05/2024|24732.00|0.00|0.00|0.00|0.00|24732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029497505|185111|PTSA1330730155329876589|PT|SA|9110613307|30/05/2024|5304.00|0.00|0.00|0.00|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029724601|185148|PTSA1330830172540987965|PT|SA|9110613308|30/05/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026425378|185157|PTSA1329929132053376032|PT|SA|9110613299|29/05/2024|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029833512|185203|PTSA1331130181217184934|PT|SA|9110613311|30/05/2024|28996.00|0.00|0.00|0.00|0.00|28996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026982689|185236|PTSA1330029170421730021|PT|SA|9110613300|29/05/2024|8224.00|0.00|0.00|0.00|0.00|8224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027034783|185245|PTSA1330129172609989642|PT|SA|9110613301|29/05/2024|1882.00|0.00|0.00|0.00|0.00|1882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028998814|185247|PTSA1330530123631845027|PT|SA|9110613305|30/05/2024|54820.00|0.00|0.00|0.00|0.00|54820.00
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)
