0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240509123701|32520.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32520.00|0.00|0.00|0.00|0.00|32520.00|0.00|0.00|0.00|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|ZHD51970722832|182931|PTSA0478207192118188465|PT|SA|9110404782|07/05/2024|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970758756|182932|PTSA0478307193557607316|PT|SA|9110404783|07/05/2024|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969938750|182940|PTSA0477607135618133561|PT|SA|9110404776|07/05/2024|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967885157|182968|PTSA0123306182621569385|PT|SA|9121601233|06/05/2024|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51966955952|183066|PTSA0141206124210459990|PT|SA|9117101412|06/05/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967018492|183067|PTSA0087006130259737566|PT|SA|9118600870|06/05/2024|8722.00|0.00|0.00|0.00|0.00|8722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969646204|183078|PTSA0141307120944438483|PT|SA|9117101413|07/05/2024|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967780282|183089|PTSA0477206174506042944|PT|SA|9110404772|06/05/2024|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969780466|183097|PTSA0477307125600230320|PT|SA|9110404773|07/05/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967105814|183103|PTSA0476906133505974916|PT|SA|9110404769|06/05/2024|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969833086|183116|PTSA0477407131458682997|PT|SA|9110404774|07/05/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969892263|183128|PTSA0477507133805165487|PT|SA|9110404775|07/05/2024|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967286597|183138|PTSA0077906144609534733|PT|SA|9120400779|06/05/2024|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970665841|183141|PTSA0478107185821138969|PT|SA|9110404781|07/05/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969920948|183148|PTSA0050707134837498973|PT|SA|9125200507|07/05/2024|8434.00|0.00|0.00|0.00|0.00|8434.00
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)
