0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240420876238|169768.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|169768.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|169768.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|169768.00|0.00|0.00|0.00|0.00|169768.00|0.00|0.00|0.00|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|ZHD51918822838|181224|PTSA0558318153223664176|PT|SA|9122705583|18/04/2024|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918909412|181261|PTSA0558418160831389714|PT|SA|9122705584|18/04/2024|16646.00|0.00|0.00|0.00|0.00|16646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918724469|181287|PTSA0557518144849739242|PT|SA|9122705575|18/04/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918691322|181289|PTSA0557318143427063707|PT|SA|9122705573|18/04/2024|9762.00|0.00|0.00|0.00|0.00|9762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918709286|181298|PTSA0557418144211817617|PT|SA|9122705574|18/04/2024|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918747187|181299|PTSA0557618145858459334|PT|SA|9122705576|18/04/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918772180|181301|PTSA0557918151000721519|PT|SA|9122705579|18/04/2024|35376.00|0.00|0.00|0.00|0.00|35376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918783816|181305|PTSA0558018151505497470|PT|SA|9122705580|18/04/2024|9048.00|0.00|0.00|0.00|0.00|9048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919077096|181339|PTSA0558518172136196502|PT|SA|9122705585|18/04/2024|3572.00|0.00|0.00|0.00|0.00|3572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919106254|181340|PTSA0558618173417402179|PT|SA|9122705586|18/04/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918373769|181369|PTSA0557118123100196960|PT|SA|9122705571|18/04/2024|54170.00|0.00|0.00|0.00|0.00|54170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919121312|181371|PTSA0558718174040885720|PT|SA|9122705587|18/04/2024|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918495929|181403|PTSA0557218131517141463|PT|SA|9122705572|18/04/2024|8246.00|0.00|0.00|0.00|0.00|8246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918768907|181426|PTSA0557818150829116061|PT|SA|9122705578|18/04/2024|4134.00|0.00|0.00|0.00|0.00|4134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918794183|181427|PTSA0558118151939141841|PT|SA|9122705581|18/04/2024|4106.00|0.00|0.00|0.00|0.00|4106.00
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)
