0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240416802547|144405.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|144405.00|0.00|0.00|0.00|0.00|0.00|182.66|0.00|144405.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|144405.00|0.00|0.00|0.00|0.00|144405.00|0.00|0.00|182.66|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|ZHD51903398512|180810|PTSA2759312210251863613|PT|SA|9126627593|12/04/2024|12872.00|0.00|0.00|0.00|0.00|12872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903418912|180812|PTSA2759412211023606924|PT|SA|9126627594|12/04/2024|17168.00|0.00|0.00|0.00|0.00|17168.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31903234840|180826|PTSA2758912195702740040|PT|SA|9126627589|12/04/2024|8214.00|0.00|0.00|0.00|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904753528|180836|PTSA2759813114848402994|PT|SA|9126627598|13/04/2024|5840.00|0.00|0.00|0.00|0.00|5840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904722044|180838|PTSA2759713113858006175|PT|SA|9126627597|13/04/2024|5585.00|0.00|0.00|0.00|0.00|5585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904780520|180840|PTSA2759913115737138597|PT|SA|9126627599|13/04/2024|5585.00|0.00|0.00|0.00|0.00|5585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1899162078|180858|PTSA2758511105339469393|PT|SA|9126627585|11/04/2024|15480.00|0.00|0.00|182.66|0.00|15480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903179004|180884|PTSA2758812193139816872|PT|SA|9126627588|12/04/2024|3549.00|0.00|0.00|0.00|0.00|3549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903452470|180888|PTSA2759512212338689955|PT|SA|9126627595|12/04/2024|17168.00|0.00|0.00|0.00|0.00|17168.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31903264891|180902|PTSA2759012200911981250|PT|SA|9126627590|12/04/2024|6300.00|0.00|0.00|0.00|0.00|6300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904690009|180906|PTSA2759613112833966454|PT|SA|9126627596|13/04/2024|5840.00|0.00|0.00|0.00|0.00|5840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51901980841|180944|PTSA2758712115746307618|PT|SA|9126627587|12/04/2024|15060.00|0.00|0.00|0.00|0.00|15060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903350639|180982|PTSA2759112204120748706|PT|SA|9126627591|12/04/2024|12872.00|0.00|0.00|0.00|0.00|12872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903375916|180983|PTSA2759212205331220909|PT|SA|9126627592|12/04/2024|12872.00|0.00|0.00|0.00|0.00|12872.00
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)
