0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240523339524|34286.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34286.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|34286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34286.00|0.00|0.00|0.00|0.00|34286.00|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|ZHD52006714594|184113|PTSA0194221210715270275|PT|SA|9126301942|21/05/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005538877|184124|PTSA0142621125247637435|PT|SA|9117101426|21/05/2024|9896.00|0.00|0.00|0.00|0.00|9896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005089828|184142|PTSA0038121101650357745|PT|SA|9125500381|21/05/2024|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005628480|184144|PTSA0142721132507017130|PT|SA|9117101427|21/05/2024|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005591734|184147|PTSA0142921131136138348|PT|SA|9116901429|21/05/2024|4012.00|0.00|0.00|0.00|0.00|4012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005691625|184155|PTSA0142821134932622851|PT|SA|9117101428|21/05/2024|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005745875|184164|PTSA0143021141133622645|PT|SA|9116901430|21/05/2024|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005266541|184182|PTSA0479321112132781738|PT|SA|9110404793|21/05/2024|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006012318|184196|PTSA0047821160554987737|PT|SA|9125100478|21/05/2024|2694.00|0.00|0.00|0.00|0.00|2694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006159741|184215|PTSA0479521171025330188|PT|SA|9110404795|21/05/2024|256.00|0.00|0.00|0.00|0.00|256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006144055|184229|PTSA0143021170343371537|PT|SA|9117101430|21/05/2024|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006078501|184230|PTSA0142921163440950847|PT|SA|9117101429|21/05/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006169715|184232|PTSA0143121171505019472|PT|SA|9117101431|21/05/2024|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1997939326|184259|PTSA0193818102421978777|PT|SA|9126301938|18/05/2024|4016.00|0.00|0.00|9.44|0.00|4016.00
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)
