0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20240611573639|33164.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33164.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|33164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33164.00|0.00|0.00|0.00|0.00|33164.00|0.00|0.00|9.44|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|ZHD52054349570|185571|PTSA0296708141630915211|PT|SA|9110702967|08/06/2024|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046425646|185609|PTSA0295505182518644556|PT|SA|9110702955|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046384234|185710|PTSA0295405180813188436|PT|SA|9110702954|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52053573576|185735|PTSA0296608095714172452|PT|SA|9110702966|08/06/2024|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045841387|185828|PTSA0295205143103738192|PT|SA|9110702952|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046477713|185831|PTSA0295705184639997988|PT|SA|9110702957|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046787558|185835|PTSA0296105204543439265|PT|SA|9110702961|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046729447|185836|PTSA0296005201844221167|PT|SA|9110702960|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046515673|185850|PTSA0295805190145429930|PT|SA|9110702958|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048589583|185859|PTSA0296306135819313539|PT|SA|9110702963|06/06/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2046836187|185868|PTSA0296205210600832185|PT|SA|9110702962|05/06/2024|3360.00|0.00|0.00|9.44|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048620454|185983|PTSA0296406141021759744|PT|SA|9110702964|06/06/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048659817|185990|PTSA0296506142533294309|PT|SA|9110702965|06/06/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046351475|185991|PTSA0295305175438543719|PT|SA|9110702953|05/06/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
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)
