0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240605492353|65546.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65546.00|0.00|0.00|0.00|0.00|65546.00|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|ZHD52034277093|185283|PTSA0194701115725250372|PT|SA|9126301947|01/06/2024|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032056324|185290|PTSA0145431154858650986|PT|SA|9117101454|31/05/2024|1234.00|0.00|0.00|0.00|0.00|1234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032105922|185372|PTSA0145531160821179515|PT|SA|9117101455|31/05/2024|1234.00|0.00|0.00|0.00|0.00|1234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032214515|185373|PTSA0145631165223964610|PT|SA|9117101456|31/05/2024|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039754110|185403|PTSA0145903121526511898|PT|SA|9117101459|03/06/2024|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034431132|185415|PTSA0124701124520625286|PT|SA|9121601247|01/06/2024|2826.00|0.00|0.00|0.00|0.00|2826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034965586|185438|PTSA0194801155339686313|PT|SA|9126301948|01/06/2024|15050.00|0.00|0.00|0.00|0.00|15050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035072131|185440|PTSA0066301163742456779|PT|SA|9121800663|01/06/2024|6860.00|0.00|0.00|0.00|0.00|6860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031679662|185451|PTSA0194631131813989741|PT|SA|9126301946|31/05/2024|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040505509|185473|PTSA0125403160512206946|PT|SA|9121601254|03/06/2024|1954.00|0.00|0.00|0.00|0.00|1954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034137851|185484|PTSA0207201111301040903|PT|SA|9109802072|01/06/2024|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034544431|185505|PTSA0144001132130142040|PT|SA|9116901440|01/06/2024|10730.00|0.00|0.00|0.00|0.00|10730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039863283|185513|PTSA0146003124725315640|PT|SA|9117101460|03/06/2024|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035010509|185548|PTSA0144101161319015876|PT|SA|9116901441|01/06/2024|15210.00|0.00|0.00|0.00|0.00|15210.00
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)
