0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240430006713|80798.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80798.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80798.00|0.00|0.00|0.00|0.00|80798.00|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|ZHD51939662761|182143|PTSA0337926180734400864|PT|SA|9130203379|26/04/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939737824|182148|PTSA0338026183946816434|PT|SA|9130203380|26/04/2024|12144.00|0.00|0.00|0.00|0.00|12144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941491481|182164|PTSA0520327124700501153|PT|SA|9130305203|27/04/2024|2868.00|0.00|0.00|0.00|0.00|2868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941556071|182179|PTSA0338727130513920735|PT|SA|9130203387|27/04/2024|18868.00|0.00|0.00|0.00|0.00|18868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941961246|182184|PTSA0520727160424017829|PT|SA|9130305207|27/04/2024|2540.00|0.00|0.00|0.00|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942177826|182188|PTSA0338927174309871592|PT|SA|9130203389|27/04/2024|8570.00|0.00|0.00|0.00|0.00|8570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942431785|182198|PTSA0339127193851002619|PT|SA|9130203391|27/04/2024|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942456171|182204|PTSA0521127194939482988|PT|SA|9130305211|27/04/2024|6234.00|0.00|0.00|0.00|0.00|6234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942643241|182207|PTSA0521427211334565316|PT|SA|9130305214|27/04/2024|6512.00|0.00|0.00|0.00|0.00|6512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942674472|182208|PTSA0521527212533066368|PT|SA|9130305215|27/04/2024|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51940110840|182251|PTSA0338526211839888644|PT|SA|9130203385|26/04/2024|2948.00|0.00|0.00|0.00|0.00|2948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939878143|182277|PTSA0338126193828735160|PT|SA|9130203381|26/04/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939921103|182278|PTSA0338326195652018492|PT|SA|9130203383|26/04/2024|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939085767|182302|PTSA0519526135037808166|PT|SA|9130305195|26/04/2024|5966.00|0.00|0.00|0.00|0.00|5966.00
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)
