0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240529414497|294418.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|294418.00|0.00|0.00|0.00|0.00|0.00|1572.65|0.00|294418.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|294418.00|0.00|0.00|0.00|0.00|294418.00|0.00|0.00|1572.65|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|ZHD52015943996|184422|PTSA0313925130038535303|PT|SA|9119903139|25/05/2024|7408.00|0.00|0.00|0.00|0.00|7408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2021160494|184464|PTSA0314127145623548984|PT|SA|9119903141|27/05/2024|133276.00|0.00|0.00|1572.65|0.00|133276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010699539|184492|PTSA0312723131416962240|PT|SA|9119903127|23/05/2024|18968.00|0.00|0.00|0.00|0.00|18968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014153907|184521|PTSA0313824185837927402|PT|SA|9119903138|24/05/2024|6248.00|0.00|0.00|0.00|0.00|6248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011247850|184543|PTSA0313523171228653165|PT|SA|9119903135|23/05/2024|7216.00|0.00|0.00|0.00|0.00|7216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011237185|184545|PTSA0313423170739686212|PT|SA|9119903134|23/05/2024|4044.00|0.00|0.00|0.00|0.00|4044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011227058|184570|PTSA0313323170304153647|PT|SA|9119903133|23/05/2024|28684.00|0.00|0.00|0.00|0.00|28684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011265079|184572|PTSA0313723171943731387|PT|SA|9119903137|23/05/2024|4892.00|0.00|0.00|0.00|0.00|4892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011256873|184574|PTSA0313623171630895179|PT|SA|9119903136|23/05/2024|3366.00|0.00|0.00|0.00|0.00|3366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011186998|184699|PTSA0313023164502416050|PT|SA|9119903130|23/05/2024|17050.00|0.00|0.00|0.00|0.00|17050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011199850|184701|PTSA0313123165049377988|PT|SA|9119903131|23/05/2024|11074.00|0.00|0.00|0.00|0.00|11074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010953776|184831|PTSA0312823150156097234|PT|SA|9119903128|23/05/2024|15790.00|0.00|0.00|0.00|0.00|15790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010983031|184837|PTSA0312923151458083863|PT|SA|9119903129|23/05/2024|11160.00|0.00|0.00|0.00|0.00|11160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011214087|184900|PTSA0313223165718165214|PT|SA|9119903132|23/05/2024|25242.00|0.00|0.00|0.00|0.00|25242.00
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)
