0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240503040204|90278.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|90278.00|0.00|0.00|0.00|0.00|0.00|230.56|0.00|90278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|90278.00|0.00|0.00|0.00|0.00|90278.00|0.00|0.00|230.56|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|ZHD51950855992|182404|PTSA0141130212619500489|PT|SA|9116901411|30/04/2024|2116.00|0.00|0.00|0.00|0.00|2116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952536304|182407|PTSA0123001125408537090|PT|SA|9121601230|01/05/2024|2398.00|0.00|0.00|0.00|0.00|2398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51948659992|182413|PTSA0091530084249206187|PT|SA|9121500915|30/04/2024|8372.00|0.00|0.00|0.00|0.00|8372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953138322|182467|PTSA0141301163715034505|PT|SA|9116901413|01/05/2024|13384.00|0.00|0.00|0.00|0.00|13384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1949425671|182482|PTSA0091630130348595746|PT|SA|9121500916|30/04/2024|6960.00|0.00|0.00|82.12|0.00|6960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1950306515|182486|PTSA0476530182433576392|PT|SA|9110404765|30/04/2024|1060.00|0.00|0.00|10.60|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1950227321|182488|PTSA0476430175540798765|PT|SA|9110404764|30/04/2024|420.00|0.00|0.00|4.20|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1953037075|182495|PTSA0050601155627261990|PT|SA|9125200506|01/05/2024|11326.00|0.00|0.00|133.64|0.00|11326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950021322|182507|PTSA0104130164105569758|PT|SA|9123801041|30/04/2024|3520.00|0.00|0.00|0.00|0.00|3520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950005896|182508|PTSA0140830163526119969|PT|SA|9117101408|30/04/2024|3464.00|0.00|0.00|0.00|0.00|3464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950032267|182511|PTSA0476330164511972576|PT|SA|9110404763|30/04/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950087604|182516|PTSA0104230170529819071|PT|SA|9123801042|30/04/2024|8612.00|0.00|0.00|0.00|0.00|8612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952218511|182526|PTSA0122901111803436784|PT|SA|9121601229|01/05/2024|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952277149|182527|PTSA0193601113521199660|PT|SA|9126301936|01/05/2024|7520.00|0.00|0.00|0.00|0.00|7520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952438612|182537|PTSA0141201122400615723|PT|SA|9116901412|01/05/2024|6652.00|0.00|0.00|0.00|0.00|6652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950426593|182542|PTSA0104330190729662899|PT|SA|9123801043|30/04/2024|9796.00|0.00|0.00|0.00|0.00|9796.00
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)
