0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240425944415|640253.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|640253.00|0.00|0.00|0.00|0.00|0.00|5156.21|0.00|640253.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|640253.00|0.00|0.00|0.00|0.00|640253.00|0.00|0.00|5156.21|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|ZHD51931946618|181786|PTSA2764923195154110690|PT|SA|9126627649|23/04/2024|19578.00|0.00|0.00|0.00|0.00|19578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931106456|181787|PTSA2763723134558114756|PT|SA|9126627637|23/04/2024|16932.00|0.00|0.00|0.00|0.00|16932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931127615|181788|PTSA2763823135450050874|PT|SA|9126627638|23/04/2024|17585.00|0.00|0.00|0.00|0.00|17585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1930675136|181820|PTSA2763423110655812489|PT|SA|9126627634|23/04/2024|20172.00|0.00|0.00|238.02|0.00|20172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1930755329|181821|PTSA2763523113401485743|PT|SA|9126627635|23/04/2024|19386.00|0.00|0.00|228.75|0.00|19386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1932487653|181824|PTSA2765123233311340607|PT|SA|9126627651|23/04/2024|11072.00|0.00|0.00|130.64|0.00|11072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1931609636|181837|PTSA2764223172634988580|PT|SA|9126627642|23/04/2024|367572.00|0.00|0.00|4337.34|0.00|367572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1928348541|181841|PTSA2762922124618277916|PT|SA|9126627629|22/04/2024|18768.00|0.00|0.00|221.46|0.00|18768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931631508|181875|PTSA2764323173548108190|PT|SA|9126627643|23/04/2024|19392.00|0.00|0.00|0.00|0.00|19392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931688248|181879|PTSA2764423175823942122|PT|SA|9126627644|23/04/2024|29992.00|0.00|0.00|0.00|0.00|29992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930976123|181890|PTSA2763623125408146303|PT|SA|9126627636|23/04/2024|14580.00|0.00|0.00|0.00|0.00|14580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931730794|181892|PTSA2764523182016530980|PT|SA|9126627645|23/04/2024|25854.00|0.00|0.00|0.00|0.00|25854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931751142|181893|PTSA2764623182859064727|PT|SA|9126627646|23/04/2024|25854.00|0.00|0.00|0.00|0.00|25854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931776698|181901|PTSA2764723184017921514|PT|SA|9126627647|23/04/2024|20034.00|0.00|0.00|0.00|0.00|20034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51931860110|181904|PTSA2764823191528173006|PT|SA|9126627648|23/04/2024|13482.00|0.00|0.00|0.00|0.00|13482.00
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)
