0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240529414416|74832.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74832.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|74832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74832.00|0.00|0.00|0.00|0.00|74832.00|0.00|0.00|9.44|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|ZHD52016003768|184557|PTSA0574925132203194574|PT|SA|9122705749|25/05/2024|8744.00|0.00|0.00|0.00|0.00|8744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016421949|184635|PTSA0575425162035162755|PT|SA|9122705754|25/05/2024|5270.00|0.00|0.00|0.00|0.00|5270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016442109|184664|PTSA0575525162950340227|PT|SA|9122705755|25/05/2024|9040.00|0.00|0.00|0.00|0.00|9040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015906854|184718|PTSA0574825124717230268|PT|SA|9122705748|25/05/2024|7872.00|0.00|0.00|0.00|0.00|7872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016475732|184765|PTSA0575625164521248978|PT|SA|9122705756|25/05/2024|6642.00|0.00|0.00|0.00|0.00|6642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2010588268|184784|PTSA0574423123327709731|PT|SA|9122705744|23/05/2024|2592.00|0.00|0.00|9.44|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016159287|184806|PTSA0575125142325845720|PT|SA|9122705751|25/05/2024|3318.00|0.00|0.00|0.00|0.00|3318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016315700|184891|PTSA0575225153251070563|PT|SA|9122705752|25/05/2024|4360.00|0.00|0.00|0.00|0.00|4360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016334541|184894|PTSA0575325154131345636|PT|SA|9122705753|25/05/2024|11518.00|0.00|0.00|0.00|0.00|11518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013698347|184904|PTSA0574624155535321105|PT|SA|9122705746|24/05/2024|9948.00|0.00|0.00|0.00|0.00|9948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013745500|184909|PTSA0574724161311996745|PT|SA|9122705747|24/05/2024|5528.00|0.00|0.00|0.00|0.00|5528.00
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)
