0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240529414491|280232.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|280232.00|0.00|0.00|0.00|0.00|0.00|264.20|0.00|280232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|280232.00|0.00|0.00|0.00|0.00|280232.00|0.00|0.00|264.20|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|ZHD52014578281|184529|PTSA1923224214442527596|PT|SA|9126119232|24/05/2024|31948.00|0.00|0.00|0.00|0.00|31948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013827322|184546|PTSA1923024164607582846|PT|SA|9126119230|24/05/2024|42870.00|0.00|0.00|0.00|0.00|42870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013288023|184577|PTSA1922624131253409896|PT|SA|9126119226|24/05/2024|25496.00|0.00|0.00|0.00|0.00|25496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52012001011|184656|PTSA1922423223135246644|PT|SA|9126119224|23/05/2024|29008.00|0.00|0.00|0.00|0.00|29008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016069764|184687|PTSA1923825134705421699|PT|SA|9126119238|25/05/2024|5196.00|0.00|0.00|0.00|0.00|5196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016071219|184691|PTSA1923725134731514505|PT|SA|9126119237|25/05/2024|10856.00|0.00|0.00|0.00|0.00|10856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015291133|184738|PTSA1923325084620133713|PT|SA|9126119233|25/05/2024|31752.00|0.00|0.00|0.00|0.00|31752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010373821|184773|PTSA1921523111720681275|PT|SA|9126119215|23/05/2024|45444.00|0.00|0.00|0.00|0.00|45444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021261063|184793|PTSA1924127153643406947|PT|SA|9126119241|27/05/2024|7128.00|0.00|0.00|0.00|0.00|7128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021285410|184794|PTSA1924227154556742541|PT|SA|9126119242|27/05/2024|28144.00|0.00|0.00|0.00|0.00|28144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2013126471|184840|PTSA1922524121728673049|PT|SA|9126119225|24/05/2024|22390.00|0.00|0.00|264.20|0.00|22390.00
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)
