0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240522322219|13930.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13930.00|0.00|0.00|0.00|0.00|0.00|78.22|0.00|13930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13930.00|0.00|0.00|0.00|0.00|13930.00|0.00|0.00|78.22|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|ZHD52004147052|183974|PTSA1508120210531060390|PT|SA|9126415081|20/05/2024|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002751076|184004|PTSA1507420113955447699|PT|SA|9126415074|20/05/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1998596877|184028|PTSA1506618144158293742|PT|SA|9126415066|18/05/2024|2208.00|0.00|0.00|26.05|0.00|2208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1998565328|184042|PTSA1506518142753751675|PT|SA|9126415065|18/05/2024|2642.00|0.00|0.00|31.17|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1998624512|184043|PTSA1506718145418827332|PT|SA|9126415067|18/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003213203|184045|PTSA1507620142914087130|PT|SA|9126415076|20/05/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2003167656|184062|PTSA1507520141021524606|PT|SA|9126415075|20/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003906400|184083|PTSA1507820192133876902|PT|SA|9126415078|20/05/2024|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003894689|184084|PTSA1507720191631649830|PT|SA|9126415077|20/05/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003927863|184092|PTSA1507920193043381980|PT|SA|9126415079|20/05/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003944189|184100|PTSA1508020193745705353|PT|SA|9126415080|20/05/2024|544.00|0.00|0.00|0.00|0.00|544.00
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)
