0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240507085681|138814.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|138814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|138814.00|0.00|0.00|0.00|0.00|138814.00|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|ZHD51959288186|182735|PTSA0566903163309305290|PT|SA|9122705669|03/05/2024|6798.00|0.00|0.00|0.00|0.00|6798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959384952|182739|PTSA0567003165905528455|PT|SA|9122705670|03/05/2024|9340.00|0.00|0.00|0.00|0.00|9340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959455439|182780|PTSA0567103172000683211|PT|SA|9122705671|03/05/2024|7444.00|0.00|0.00|0.00|0.00|7444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958609002|182803|PTSA0565903123926793681|PT|SA|9122705659|03/05/2024|8608.00|0.00|0.00|0.00|0.00|8608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958634695|182815|PTSA0566003124734920546|PT|SA|9122705660|03/05/2024|9564.00|0.00|0.00|0.00|0.00|9564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958694901|182818|PTSA0566203130751443830|PT|SA|9122705662|03/05/2024|9754.00|0.00|0.00|0.00|0.00|9754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958662198|182820|PTSA0566103125642370460|PT|SA|9122705661|03/05/2024|8134.00|0.00|0.00|0.00|0.00|8134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958879051|182869|PTSA0566303141728342413|PT|SA|9122705663|03/05/2024|3890.00|0.00|0.00|0.00|0.00|3890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958976573|182873|PTSA0566403145746991879|PT|SA|9122705664|03/05/2024|5514.00|0.00|0.00|0.00|0.00|5514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959039681|182880|PTSA0566503152341651501|PT|SA|9122705665|03/05/2024|36100.00|0.00|0.00|0.00|0.00|36100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959121305|182882|PTSA0566603155038740839|PT|SA|9122705666|03/05/2024|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958516952|182887|PTSA0565803120942168392|PT|SA|9122705658|03/05/2024|6464.00|0.00|0.00|0.00|0.00|6464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958486359|182895|PTSA0565703120025335044|PT|SA|9122705657|03/05/2024|6574.00|0.00|0.00|0.00|0.00|6574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959208305|182908|PTSA0566703161234985813|PT|SA|9122705667|03/05/2024|10220.00|0.00|0.00|0.00|0.00|10220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959239388|182924|PTSA0566803162040631791|PT|SA|9122705668|03/05/2024|6618.00|0.00|0.00|0.00|0.00|6618.00
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)
