0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240430006605|110348.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110348.00|0.00|0.00|0.00|0.00|110348.00|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|ZHD51939452195|182116|PTSA0563326163308923477|PT|SA|9122705633|26/04/2024|6468.00|0.00|0.00|0.00|0.00|6468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939576131|182122|PTSA0563426172910328605|PT|SA|9122705634|26/04/2024|13750.00|0.00|0.00|0.00|0.00|13750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941803613|182169|PTSA0563527145220324007|PT|SA|9122705635|27/04/2024|3190.00|0.00|0.00|0.00|0.00|3190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941902867|182171|PTSA0563727153714703541|PT|SA|9122705637|27/04/2024|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941915691|182172|PTSA0563827154331074006|PT|SA|9122705638|27/04/2024|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941919044|182176|PTSA0563927154506312673|PT|SA|9122705639|27/04/2024|7698.00|0.00|0.00|0.00|0.00|7698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938660379|182265|PTSA0562326111424701418|PT|SA|9122705623|26/04/2024|15232.00|0.00|0.00|0.00|0.00|15232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938709884|182268|PTSA0562526113141837344|PT|SA|9122705625|26/04/2024|6670.00|0.00|0.00|0.00|0.00|6670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938688821|182270|PTSA0562426112421778720|PT|SA|9122705624|26/04/2024|7172.00|0.00|0.00|0.00|0.00|7172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939326701|182306|PTSA0562626153808520054|PT|SA|9122705626|26/04/2024|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939397118|182309|PTSA0562826160850446678|PT|SA|9122705628|26/04/2024|6454.00|0.00|0.00|0.00|0.00|6454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939417373|182310|PTSA0563026161721763438|PT|SA|9122705630|26/04/2024|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939414085|182313|PTSA0562926161618845166|PT|SA|9122705629|26/04/2024|6048.00|0.00|0.00|0.00|0.00|6048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939376011|182316|PTSA0562726160039839419|PT|SA|9122705627|26/04/2024|5410.00|0.00|0.00|0.00|0.00|5410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939446597|182319|PTSA0563226163036335822|PT|SA|9122705632|26/04/2024|11444.00|0.00|0.00|0.00|0.00|11444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939435819|182320|PTSA0563126162554688308|PT|SA|9122705631|26/04/2024|3390.00|0.00|0.00|0.00|0.00|3390.00
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)
