0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240529414460|49066.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49066.00|0.00|0.00|0.00|0.00|49066.00|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|ZHD52016349563|184430|PTSA0345225154819352642|PT|SA|9111403452|25/05/2024|2526.00|0.00|0.00|0.00|0.00|2526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021439657|184508|PTSA0346027164552773339|PT|SA|9111403460|27/05/2024|4530.00|0.00|0.00|0.00|0.00|4530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016400162|184534|PTSA0345425161027306717|PT|SA|9111403454|25/05/2024|3990.00|0.00|0.00|0.00|0.00|3990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015994035|184556|PTSA0344825131833532368|PT|SA|9111403448|25/05/2024|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020973526|184567|PTSA0345927134610038806|PT|SA|9111403459|27/05/2024|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020618389|184590|PTSA0345627115213264091|PT|SA|9111403456|27/05/2024|8430.00|0.00|0.00|0.00|0.00|8430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016031174|184688|PTSA0344925133215866079|PT|SA|9111403449|25/05/2024|4064.00|0.00|0.00|0.00|0.00|4064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020831628|184724|PTSA0345827125747175269|PT|SA|9111403458|27/05/2024|11876.00|0.00|0.00|0.00|0.00|11876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016061917|184807|PTSA0345025134359828370|PT|SA|9111403450|25/05/2024|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015677817|184830|PTSA0344725112842438278|PT|SA|9111403447|25/05/2024|5024.00|0.00|0.00|0.00|0.00|5024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016550111|184864|PTSA0345525171949241024|PT|SA|9111403455|25/05/2024|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016313596|184893|PTSA0345125153146774391|PT|SA|9111403451|25/05/2024|2274.00|0.00|0.00|0.00|0.00|2274.00
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)
