0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240731225879|60580.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60580.00|0.00|0.00|0.00|0.00|60580.00|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|ZHD52213371052|190472|PTSA1365429192959174811|PT|SA|9110613654|29/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52212367097|190473|PTSA1364429142358164122|PT|SA|9110613644|29/07/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213628747|190475|PTSA1365829204915880504|PT|SA|9110613658|29/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213254355|190476|PTSA1365129185626481825|PT|SA|9110613651|29/07/2024|2154.00|0.00|0.00|0.00|0.00|2154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213567131|190477|PTSA1365729202806002081|PT|SA|9110613657|29/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52210119372|190483|PTSA1364328200102770728|PT|SA|9110613643|28/07/2024|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52209166182|190485|PTSA1364228134644363418|PT|SA|9110613642|28/07/2024|12504.00|0.00|0.00|0.00|0.00|12504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52208861359|190486|PTSA1364128120254356158|PT|SA|9110613641|28/07/2024|4412.00|0.00|0.00|0.00|0.00|4412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52208816106|190490|PTSA1364028114756232157|PT|SA|9110613640|28/07/2024|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213663954|190500|PTSA1366029210133521579|PT|SA|9110613660|29/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213498662|190501|PTSA1365629200427763911|PT|SA|9110613656|29/07/2024|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213412695|190502|PTSA1365529194044096095|PT|SA|9110613655|29/07/2024|2154.00|0.00|0.00|0.00|0.00|2154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213297926|190503|PTSA1365229190918495405|PT|SA|9110613652|29/07/2024|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213082888|190508|PTSA1364729180421937382|PT|SA|9110613647|29/07/2024|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213131605|190509|PTSA1364829181923394703|PT|SA|9110613648|29/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52213008168|190515|PTSA1364629174144253452|PT|SA|9110613646|29/07/2024|13206.00|0.00|0.00|0.00|0.00|13206.00
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)
