0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240523339533|24226.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24226.00|0.00|0.00|0.00|0.00|0.00|95.58|0.00|24226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24226.00|0.00|0.00|0.00|0.00|24226.00|0.00|0.00|95.58|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|ZHD52005008424|184128|PTSA1508321094021601817|PT|SA|9126415083|21/05/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52004985023|184137|PTSA1508221092846003151|PT|SA|9126415082|21/05/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005038230|184138|PTSA1508521095453771284|PT|SA|9126415085|21/05/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005055202|184139|PTSA1508621100238665217|PT|SA|9126415086|21/05/2024|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005089623|184167|PTSA1508721101650545278|PT|SA|9126415087|21/05/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005846433|184171|PTSA1509721145438163975|PT|SA|9126415097|21/05/2024|4188.00|0.00|0.00|0.00|0.00|4188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005249416|184184|PTSA1509021111555834719|PT|SA|9126415090|21/05/2024|3150.00|0.00|0.00|0.00|0.00|3150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2006019119|184194|PTSA1509921160814553824|PT|SA|9126415099|21/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2006417766|184210|PTSA1510321190241121565|PT|SA|9126415103|21/05/2024|1572.00|0.00|0.00|15.72|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2006354849|184211|PTSA1510221183559704805|PT|SA|9126415102|21/05/2024|1572.00|0.00|0.00|15.72|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2005394503|184212|PTSA1509221120434318224|PT|SA|9126415092|21/05/2024|1066.00|0.00|0.00|10.66|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2005805838|184213|PTSA1509621143649170433|PT|SA|9126415096|21/05/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2006051859|184214|PTSA1510121162202243668|PT|SA|9126415101|21/05/2024|1572.00|0.00|0.00|15.72|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2005687868|184223|PTSA1509421134727815164|PT|SA|9126415094|21/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2005890945|184224|PTSA1509821151400201515|PT|SA|9126415098|21/05/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
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)
