0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240515205475|71558.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71558.00|0.00|0.00|0.00|0.00|0.00|74.38|0.00|71558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71558.00|0.00|0.00|0.00|0.00|71558.00|0.00|0.00|74.38|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|ZHD51981355395|183315|PTSA0340511192930374940|PT|SA|9118703405|11/05/2024|5216.00|0.00|0.00|0.00|0.00|5216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51982174892|183320|PTSA0340812061024696116|PT|SA|9118703408|12/05/2024|5200.00|0.00|0.00|0.00|0.00|5200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51982169104|183324|PTSA0340712055727001242|PT|SA|9118703407|12/05/2024|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978569360|183337|PTSA0340210175738140558|PT|SA|9118703402|10/05/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975480130|183340|PTSA0339509151315110474|PT|SA|9118703395|09/05/2024|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975572439|183341|PTSA0339609155324221745|PT|SA|9118703396|09/05/2024|6696.00|0.00|0.00|0.00|0.00|6696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978459792|183346|PTSA0340010171146770372|PT|SA|9118703400|10/05/2024|5482.00|0.00|0.00|0.00|0.00|5482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975910629|183361|PTSA0339809181201873160|PT|SA|9118703398|09/05/2024|968.00|0.00|0.00|0.00|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975869978|183363|PTSA0339709175447691060|PT|SA|9118703397|09/05/2024|4666.00|0.00|0.00|0.00|0.00|4666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978673215|183426|PTSA0340310184146415416|PT|SA|9118703403|10/05/2024|4954.00|0.00|0.00|0.00|0.00|4954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978727188|183429|PTSA0340410190443209900|PT|SA|9118703404|10/05/2024|4954.00|0.00|0.00|0.00|0.00|4954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31973390939|183460|PTSA0339108191705313026|PT|SA|9118703391|08/05/2024|6304.00|0.00|0.00|74.38|0.00|6304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977698386|183481|PTSA0339910120907829701|PT|SA|9118703399|10/05/2024|6520.00|0.00|0.00|0.00|0.00|6520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51974642329|183493|PTSA0339209095900997331|PT|SA|9118703392|09/05/2024|10878.00|0.00|0.00|0.00|0.00|10878.00
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)
