0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240827579610|66876.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66876.00|0.00|0.00|0.00|0.00|66876.00|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|ZHD52299837909|192140|PTSA0375723164531937472|PT|SA|9111403757|23/08/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299665447|192152|PTSA0375523154935759326|PT|SA|9111403755|23/08/2024|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299619638|192176|PTSA0375423153449631852|PT|SA|9111403754|23/08/2024|5144.00|0.00|0.00|0.00|0.00|5144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306814129|192191|PTSA0377125204524777996|PT|SA|9111403771|25/08/2024|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300237038|192198|PTSA0376223185050764973|PT|SA|9111403762|23/08/2024|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300279790|192212|PTSA0376323190341748808|PT|SA|9111403763|23/08/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306720976|192217|PTSA0376725201128912332|PT|SA|9111403767|25/08/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306789160|192219|PTSA0377025203608516068|PT|SA|9111403770|25/08/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306768443|192220|PTSA0376925202829263896|PT|SA|9111403769|25/08/2024|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52306747215|192221|PTSA0376825202054609894|PT|SA|9111403768|25/08/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300170074|192234|PTSA0376123183043143625|PT|SA|9111403761|23/08/2024|33472.00|0.00|0.00|0.00|0.00|33472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300115913|192242|PTSA0376023181401897302|PT|SA|9111403760|23/08/2024|6076.00|0.00|0.00|0.00|0.00|6076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303557467|192247|PTSA0376624184420049205|PT|SA|9111403766|24/08/2024|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300057764|192259|PTSA0375823175548615143|PT|SA|9111403758|23/08/2024|3864.00|0.00|0.00|0.00|0.00|3864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303076229|192275|PTSA0376524160059919492|PT|SA|9111403765|24/08/2024|864.00|0.00|0.00|0.00|0.00|864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303042392|192277|PTSA0376424154934728595|PT|SA|9111403764|24/08/2024|3624.00|0.00|0.00|0.00|0.00|3624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299716068|192282|PTSA0375623160540491246|PT|SA|9111403756|23/08/2024|846.00|0.00|0.00|0.00|0.00|846.00
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)
