0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240605492349|85126.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85126.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85126.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85126.00|0.00|0.00|0.00|0.00|85126.00|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|ZHD52034203323|185282|PTSA0347601113440912078|PT|SA|9111403476|01/06/2024|15648.00|0.00|0.00|0.00|0.00|15648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041155139|185308|PTSA0348303191000482433|PT|SA|9111403483|03/06/2024|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039987683|185337|PTSA0348103132607535226|PT|SA|9111403481|03/06/2024|104.00|0.00|0.00|0.00|0.00|104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032258653|185375|PTSA0347231171018676775|PT|SA|9111403472|31/05/2024|5434.00|0.00|0.00|0.00|0.00|5434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031553093|185392|PTSA0346731123243056612|PT|SA|9111403467|31/05/2024|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040311053|185424|PTSA0348203151829822892|PT|SA|9111403482|03/06/2024|104.00|0.00|0.00|0.00|0.00|104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031766887|185432|PTSA0347131135205758515|PT|SA|9111403471|31/05/2024|2800.00|0.00|0.00|0.00|0.00|2800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032863041|185436|PTSA0347431211945293797|PT|SA|9111403474|31/05/2024|5572.00|0.00|0.00|0.00|0.00|5572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032821621|185454|PTSA0347331210128549427|PT|SA|9111403473|31/05/2024|7236.00|0.00|0.00|0.00|0.00|7236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039778734|185492|PTSA0347803122237230325|PT|SA|9111403478|03/06/2024|10552.00|0.00|0.00|0.00|0.00|10552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031721467|185501|PTSA0347031133425529173|PT|SA|9111403470|31/05/2024|28986.00|0.00|0.00|0.00|0.00|28986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039857306|185514|PTSA0347903124542358439|PT|SA|9111403479|03/06/2024|3050.00|0.00|0.00|0.00|0.00|3050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034248641|185546|PTSA0347701114855564295|PT|SA|9111403477|01/06/2024|2384.00|0.00|0.00|0.00|0.00|2384.00
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)
