0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240820494213|111632.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|111632.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|111632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|111632.00|0.00|0.00|0.00|0.00|111632.00|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|ZHD52280715072|191713|PTSA1378817185703299620|PT|SA|9110613788|17/08/2024|11370.00|0.00|0.00|0.00|0.00|11370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280609890|191714|PTSA1378717182217925607|PT|SA|9110613787|17/08/2024|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280414551|191727|PTSA1378617171745319289|PT|SA|9110613786|17/08/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277571794|191729|PTSA1378316195024205815|PT|SA|9110613783|16/08/2024|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276255771|191732|PTSA1377716131634661625|PT|SA|9110613777|16/08/2024|4282.00|0.00|0.00|0.00|0.00|4282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52282538996|191735|PTSA1379418115908309057|PT|SA|9110613794|18/08/2024|5064.00|0.00|0.00|0.00|0.00|5064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52282356146|191736|PTSA1379318105932466847|PT|SA|9110613793|18/08/2024|3850.00|0.00|0.00|0.00|0.00|3850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277748147|191738|PTSA1378416204709120483|PT|SA|9110613784|16/08/2024|70320.00|0.00|0.00|0.00|0.00|70320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52283653134|191746|PTSA1379518192920406857|PT|SA|9110613795|18/08/2024|3168.00|0.00|0.00|0.00|0.00|3168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277501481|191750|PTSA1378216192859597509|PT|SA|9110613782|16/08/2024|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280910498|191793|PTSA1378917200037013780|PT|SA|9110613789|17/08/2024|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52281083221|191795|PTSA1379117205933505068|PT|SA|9110613791|17/08/2024|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276508347|191817|PTSA1377816142845676534|PT|SA|9110613778|16/08/2024|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277150323|191829|PTSA1378016174157438632|PT|SA|9110613780|16/08/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52281130101|191838|PTSA1379217211526792658|PT|SA|9110613792|17/08/2024|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280947418|191852|PTSA1379017201301600445|PT|SA|9110613790|17/08/2024|1232.00|0.00|0.00|0.00|0.00|1232.00
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)
