0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240529414445|84462.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84462.00|0.00|0.00|0.00|0.00|0.00|161.98|0.00|84462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84462.00|0.00|0.00|0.00|0.00|84462.00|0.00|0.00|161.98|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|ZHD52015796433|184447|PTSA0480425120900905945|PT|SA|9121904804|25/05/2024|6152.00|0.00|0.00|0.00|0.00|6152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021646299|184647|PTSA0481027180626636920|PT|SA|9121904810|27/05/2024|10326.00|0.00|0.00|0.00|0.00|10326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016027061|184661|PTSA0480625133036820594|PT|SA|9121904806|25/05/2024|7370.00|0.00|0.00|0.00|0.00|7370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016462148|184662|PTSA0480825163911140509|PT|SA|9121904808|25/05/2024|5198.00|0.00|0.00|0.00|0.00|5198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016433613|184663|PTSA0480725162553394831|PT|SA|9121904807|25/05/2024|7966.00|0.00|0.00|0.00|0.00|7966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2015203699|184693|PTSA0480025074922652187|PT|SA|9121904800|25/05/2024|5250.00|0.00|0.00|61.95|0.00|5250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2015214766|184720|PTSA0480125075803380886|PT|SA|9121904801|25/05/2024|4564.00|0.00|0.00|53.85|0.00|4564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52012881461|184730|PTSA0479824110057934168|PT|SA|9121904798|24/05/2024|2746.00|0.00|0.00|0.00|0.00|2746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015562134|184739|PTSA0480225104759947530|PT|SA|9121904802|25/05/2024|8008.00|0.00|0.00|0.00|0.00|8008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2015994506|184812|PTSA0480525131822250802|PT|SA|9121904805|25/05/2024|3914.00|0.00|0.00|46.18|0.00|3914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020762504|184817|PTSA0480927123602639028|PT|SA|9121904809|27/05/2024|9430.00|0.00|0.00|0.00|0.00|9430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013168110|184821|PTSA0479924123222406803|PT|SA|9121904799|24/05/2024|2862.00|0.00|0.00|0.00|0.00|2862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010431258|184873|PTSA0479623113814539769|PT|SA|9121904796|23/05/2024|5048.00|0.00|0.00|0.00|0.00|5048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011184829|184901|PTSA0479723164405595692|PT|SA|9121904797|23/05/2024|5628.00|0.00|0.00|0.00|0.00|5628.00
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)
