0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240516222549|11168.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11168.00|0.00|0.00|0.00|0.00|11168.00|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|ZHD51987940392|183515|PTSA1499814130805482105|PT|SA|9126414998|14/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988070253|183517|PTSA1499914135623320570|PT|SA|9126414999|14/05/2024|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988135910|183519|PTSA1500114142239079772|PT|SA|9126415001|14/05/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988106426|183520|PTSA1500014141019000658|PT|SA|9126415000|14/05/2024|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988229926|183521|PTSA1500314150152755227|PT|SA|9126415003|14/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988192492|183522|PTSA1500214144556282841|PT|SA|9126415002|14/05/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988259773|183523|PTSA1500414151424373474|PT|SA|9126415004|14/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988316936|183524|PTSA1500614153753879279|PT|SA|9126415006|14/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988302377|183525|PTSA1500514153153320701|PT|SA|9126415005|14/05/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988352180|183526|PTSA1500714155227603299|PT|SA|9126415007|14/05/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988371479|183527|PTSA1500814160039589067|PT|SA|9126415008|14/05/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51988425292|183528|PTSA1501014162055647144|PT|SA|9126415010|14/05/2024|608.00|0.00|0.00|0.00|0.00|608.00
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)
