0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240522322145|55614.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55614.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|55614.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55614.00|0.00|0.00|0.00|0.00|55614.00|0.00|0.00|9.44|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|ZICI2000588242|183989|PTSA0047519121937532088|PT|SA|9125100475|19/05/2024|3124.00|0.00|0.00|9.44|0.00|3124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003076179|184011|PTSA0051920133421772676|PT|SA|9125200519|20/05/2024|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003087469|184013|PTSA0142620133829848302|PT|SA|9116901426|20/05/2024|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002900887|184019|PTSA0142520123010631163|PT|SA|9116901425|20/05/2024|9404.00|0.00|0.00|0.00|0.00|9404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003110197|184020|PTSA0142720134712788219|PT|SA|9116901427|20/05/2024|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003099987|184021|PTSA0047620134323097766|PT|SA|9125100476|20/05/2024|2498.00|0.00|0.00|0.00|0.00|2498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003200284|184036|PTSA0052120142346595174|PT|SA|9125200521|20/05/2024|5438.00|0.00|0.00|0.00|0.00|5438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003361208|184047|PTSA0052220153215879681|PT|SA|9125200522|20/05/2024|1774.00|0.00|0.00|0.00|0.00|1774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003392054|184048|PTSA0194020154508948699|PT|SA|9126301940|20/05/2024|1820.00|0.00|0.00|0.00|0.00|1820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003372866|184049|PTSA0078220153705536760|PT|SA|9120400782|20/05/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003503718|184061|PTSA0479220162838240207|PT|SA|9110404792|20/05/2024|1328.00|0.00|0.00|0.00|0.00|1328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003656916|184072|PTSA0047720173407815539|PT|SA|9125100477|20/05/2024|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003845174|184085|PTSA0142820185513819808|PT|SA|9116901428|20/05/2024|19900.00|0.00|0.00|0.00|0.00|19900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003896093|184088|PTSA0194120191706947781|PT|SA|9126301941|20/05/2024|1050.00|0.00|0.00|0.00|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)
