0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240522322233|58248.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58248.00|0.00|0.00|0.00|0.00|0.00|72.92|0.00|58248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58248.00|0.00|0.00|0.00|0.00|58248.00|0.00|0.00|72.92|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|ZHD52003969142|183970|PTSA0902320194819016305|PT|SA|9119409023|20/05/2024|12336.00|0.00|0.00|0.00|0.00|12336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004123752|183972|PTSA0902620205513252516|PT|SA|9119409026|20/05/2024|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003020797|183996|PTSA0901720131315335144|PT|SA|9119409017|20/05/2024|5876.00|0.00|0.00|0.00|0.00|5876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003057460|183999|PTSA0901820132646093583|PT|SA|9119409018|20/05/2024|5380.00|0.00|0.00|0.00|0.00|5380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003068021|184001|PTSA0901920133102340161|PT|SA|9119409019|20/05/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002819207|184007|PTSA0901420120248930422|PT|SA|9119409014|20/05/2024|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002879255|184017|PTSA0901520122300635201|PT|SA|9119409015|20/05/2024|4928.00|0.00|0.00|0.00|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002934766|184023|PTSA0901620124209405579|PT|SA|9119409016|20/05/2024|3504.00|0.00|0.00|0.00|0.00|3504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1999328435|184038|PTSA0900718201543451864|PT|SA|9119409007|18/05/2024|3780.00|0.00|0.00|44.60|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1999369900|184051|PTSA0900918203703839892|PT|SA|9119409009|18/05/2024|2400.00|0.00|0.00|28.32|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003753175|184078|PTSA0902120181532966266|PT|SA|9119409021|20/05/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003801463|184081|PTSA0902220183630089060|PT|SA|9119409022|20/05/2024|5452.00|0.00|0.00|0.00|0.00|5452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004011303|184095|PTSA0902420200612401377|PT|SA|9119409024|20/05/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
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)
