0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240605492421|96922.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96922.00|0.00|0.00|0.00|0.00|0.00|53.50|0.00|96922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96922.00|0.00|0.00|0.00|0.00|96922.00|0.00|0.00|53.50|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|ZHD52031785540|185254|PTSA1331831135918640101|PT|SA|9110613318|31/05/2024|4444.00|0.00|0.00|0.00|0.00|4444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041235419|185307|PTSA1333303193912847946|PT|SA|9110613333|03/06/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041181762|185309|PTSA1333203191914606814|PT|SA|9110613332|03/06/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52037972274|185319|PTSA1333002184827304031|PT|SA|9110613330|02/06/2024|21856.00|0.00|0.00|0.00|0.00|21856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031415860|185321|PTSA1331531114455457280|PT|SA|9110613315|31/05/2024|3904.00|0.00|0.00|0.00|0.00|3904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034343361|185350|PTSA1332201121745891677|PT|SA|9110613322|01/06/2024|9064.00|0.00|0.00|0.00|0.00|9064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031575465|185358|PTSA1331731124017402492|PT|SA|9110613317|31/05/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031529412|185387|PTSA1331631122423123336|PT|SA|9110613316|31/05/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039622404|185398|PTSA1333103113848431106|PT|SA|9110613331|03/06/2024|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034474652|185417|PTSA1332301125446243696|PT|SA|9110613323|01/06/2024|4794.00|0.00|0.00|0.00|0.00|4794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032595938|185435|PTSA1331931192802221115|PT|SA|9110613319|31/05/2024|23908.00|0.00|0.00|0.00|0.00|23908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32034684902|185465|PTSA1332401140807832266|PT|SA|9110613324|01/06/2024|4534.00|0.00|0.00|53.50|0.00|4534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033992831|185479|PTSA1332101102712137537|PT|SA|9110613321|01/06/2024|6004.00|0.00|0.00|0.00|0.00|6004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033963556|185482|PTSA1332001101731534888|PT|SA|9110613320|01/06/2024|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035232625|185531|PTSA1332901174247093343|PT|SA|9110613329|01/06/2024|7136.00|0.00|0.00|0.00|0.00|7136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034724895|185550|PTSA1332501142301744093|PT|SA|9110613325|01/06/2024|3240.00|0.00|0.00|0.00|0.00|3240.00
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)
