0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240522322149|40438.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40438.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40438.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40438.00|0.00|0.00|0.00|0.00|40438.00|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|ZHD52002734422|183995|PTSA0356120113420105901|PT|SA|9130203561|20/05/2024|14918.00|0.00|0.00|0.00|0.00|14918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003154258|184026|PTSA0356320140507686040|PT|SA|9130203563|20/05/2024|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003207383|184041|PTSA0356420142642615119|PT|SA|9130203564|20/05/2024|3012.00|0.00|0.00|0.00|0.00|3012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003351811|184046|PTSA0549920152806310842|PT|SA|9130305499|20/05/2024|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003536395|184066|PTSA0550120163944427358|PT|SA|9130305501|20/05/2024|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003692902|184074|PTSA0356520174906547251|PT|SA|9130203565|20/05/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003692917|184077|PTSA0550320174942531997|PT|SA|9130305503|20/05/2024|2928.00|0.00|0.00|0.00|0.00|2928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003770099|184079|PTSA0550420182238221122|PT|SA|9130305504|20/05/2024|2068.00|0.00|0.00|0.00|0.00|2068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003866382|184087|PTSA0356620190422113898|PT|SA|9130203566|20/05/2024|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003917897|184089|PTSA0356720192622475965|PT|SA|9130203567|20/05/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003938073|184091|PTSA0356820193504284336|PT|SA|9130203568|20/05/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004011173|184094|PTSA0357120200612120120|PT|SA|9130203571|20/05/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003988606|184097|PTSA0357020195635556510|PT|SA|9130203570|20/05/2024|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003964073|184098|PTSA0356920194609219449|PT|SA|9130203569|20/05/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
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)
