0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1168|CDMADEPTEL|NA|0.00|OB20240601452698|41808.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41808.00|0.00|0.00|0.00|0.00|0.00|372.21|0.00|41808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41808.00|0.00|0.00|0.00|0.00|41808.00|0.00|0.00|372.21|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|ZHMP2026728495|185168|PTSA0158929152008736209|PT|SA|9116801589|29/05/2024|13984.00|0.00|0.00|165.01|0.00|13984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028682162|185173|PTSA0159030105205632816|PT|SA|9116801590|30/05/2024|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028747854|185192|PTSA0159330111424148722|PT|SA|9116801593|30/05/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028765239|185194|PTSA0159430112008994120|PT|SA|9116801594|30/05/2024|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028780982|185195|PTSA0159530112520897208|PT|SA|9116801595|30/05/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2026705918|185196|PTSA0158829150806783933|PT|SA|9116801588|29/05/2024|17560.00|0.00|0.00|207.20|0.00|17560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028792655|185205|PTSA0159630112914179594|PT|SA|9116801596|30/05/2024|784.00|0.00|0.00|0.00|0.00|784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028805710|185212|PTSA0159730113333406112|PT|SA|9116801597|30/05/2024|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028819133|185218|PTSA0159830113752938633|PT|SA|9116801598|30/05/2024|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028839203|185221|PTSA0159930114425554677|PT|SA|9116801599|30/05/2024|640.00|0.00|0.00|0.00|0.00|640.00
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)
