0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240620698445|48924.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48924.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48924.00|0.00|0.00|0.00|0.00|48924.00|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|ZHD52081012116|186816|PTSA1343318115911639854|PT|SA|9110613433|18/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081069058|186819|PTSA1343418121535013660|PT|SA|9110613434|18/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081362157|186833|PTSA1343618134914133628|PT|SA|9110613436|18/06/2024|11544.00|0.00|0.00|0.00|0.00|11544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52080945134|186841|PTSA1343218113948698329|PT|SA|9110613432|18/06/2024|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082342363|186854|PTSA1344018200807313947|PT|SA|9110613440|18/06/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082387339|186859|PTSA1344118202523823864|PT|SA|9110613441|18/06/2024|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082420714|186860|PTSA1344218203826533461|PT|SA|9110613442|18/06/2024|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082480975|186862|PTSA1344418210346237462|PT|SA|9110613444|18/06/2024|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082450082|186863|PTSA1344318205050507680|PT|SA|9110613443|18/06/2024|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082519979|186864|PTSA1344518212010059909|PT|SA|9110613445|18/06/2024|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082214432|186882|PTSA1343718192142243044|PT|SA|9110613437|18/06/2024|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082264796|186888|PTSA1343818193925458341|PT|SA|9110613438|18/06/2024|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082298345|186892|PTSA1343918195139284379|PT|SA|9110613439|18/06/2024|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32073601506|186912|PTSA1342415124642694697|PT|SA|9110613424|15/06/2024|7032.00|0.00|0.00|0.00|0.00|7032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081174086|186922|PTSA1343518124650428279|PT|SA|9110613435|18/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
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)
