0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240724135334|53030.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53030.00|0.00|0.00|0.00|0.00|53030.00|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|ZHD52182919753|189914|PTSA0363620180424647865|PT|SA|9111403636|20/07/2024|1400.00|0.00|0.00|0.00|0.00|1400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182226030|189923|PTSA0362720145432284737|PT|SA|9111403627|20/07/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190661780|189932|PTSA0365022191011325486|PT|SA|9111403650|22/07/2024|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52188868946|189939|PTSA0363722111605553371|PT|SA|9111403637|22/07/2024|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189355925|189941|PTSA0364122131413163124|PT|SA|9111403641|22/07/2024|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189393641|189981|PTSA0364222132407682897|PT|SA|9111403642|22/07/2024|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189105788|190023|PTSA0363922121325802055|PT|SA|9111403639|22/07/2024|3664.00|0.00|0.00|0.00|0.00|3664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190779189|190031|PTSA0365122194111367389|PT|SA|9111403651|22/07/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189536738|190040|PTSA0364522140416216635|PT|SA|9111403645|22/07/2024|8872.00|0.00|0.00|0.00|0.00|8872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182365680|190047|PTSA0363020153224591211|PT|SA|9111403630|20/07/2024|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189457724|190052|PTSA0364422134207496915|PT|SA|9111403644|22/07/2024|1314.00|0.00|0.00|0.00|0.00|1314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189213243|190053|PTSA0364022123853016406|PT|SA|9111403640|22/07/2024|3040.00|0.00|0.00|0.00|0.00|3040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190637221|190055|PTSA0364922190343033251|PT|SA|9111403649|22/07/2024|872.00|0.00|0.00|0.00|0.00|872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182292274|190063|PTSA0362920151238716557|PT|SA|9111403629|20/07/2024|2824.00|0.00|0.00|0.00|0.00|2824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182280030|190071|PTSA0362820150903702268|PT|SA|9111403628|20/07/2024|3426.00|0.00|0.00|0.00|0.00|3426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189061377|190077|PTSA0363822120239300200|PT|SA|9111403638|22/07/2024|10004.00|0.00|0.00|0.00|0.00|10004.00
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)
