0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240605492344|225254.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|225254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|225254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|225254.00|0.00|0.00|0.00|0.00|225254.00|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|ZHD52034269009|185279|PTSA0951701115425344545|PT|SA|9124409517|01/06/2024|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034280976|185284|PTSA0951801115900123478|PT|SA|9124409518|01/06/2024|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034305363|185285|PTSA0952001120627186995|PT|SA|9124409520|01/06/2024|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034292793|185286|PTSA0951901120237025745|PT|SA|9124409519|01/06/2024|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032254252|185326|PTSA0951531170743915936|PT|SA|9124409515|31/05/2024|5656.00|0.00|0.00|0.00|0.00|5656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034316152|185346|PTSA0952101120941853624|PT|SA|9124409521|01/06/2024|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039460700|185397|PTSA0952403105210985286|PT|SA|9124409524|03/06/2024|28642.00|0.00|0.00|0.00|0.00|28642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039736550|185400|PTSA0952603121038719544|PT|SA|9124409526|03/06/2024|34556.00|0.00|0.00|0.00|0.00|34556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039797795|185413|PTSA0952703122810714621|PT|SA|9124409527|03/06/2024|30794.00|0.00|0.00|0.00|0.00|30794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034970701|185419|PTSA0952201155824871628|PT|SA|9124409522|01/06/2024|12314.00|0.00|0.00|0.00|0.00|12314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040237389|185422|PTSA0953003145435157468|PT|SA|9124409530|03/06/2024|4556.00|0.00|0.00|0.00|0.00|4556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035039763|185439|PTSA0952301162458321245|PT|SA|9124409523|01/06/2024|16354.00|0.00|0.00|0.00|0.00|16354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039687717|185489|PTSA0952503115710241480|PT|SA|9124409525|03/06/2024|12398.00|0.00|0.00|0.00|0.00|12398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040027956|185518|PTSA0952903133944957802|PT|SA|9124409529|03/06/2024|33164.00|0.00|0.00|0.00|0.00|33164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034197360|185533|PTSA0951601113256646235|PT|SA|9124409516|01/06/2024|20750.00|0.00|0.00|0.00|0.00|20750.00
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)
