0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240613602089|80012.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80012.00|0.00|0.00|0.00|0.00|80012.00|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|ZHD52062686471|186044|PTSA0581211144647591453|PT|SA|9130305812|11/06/2024|5086.00|0.00|0.00|0.00|0.00|5086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062715640|186046|PTSA0581311145752242971|PT|SA|9130305813|11/06/2024|2524.00|0.00|0.00|0.00|0.00|2524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062796012|186047|PTSA0374311152827162975|PT|SA|9130203743|11/06/2024|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059576318|186125|PTSA0373710135002429682|PT|SA|9130203737|10/06/2024|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062504344|186160|PTSA0374111133818361610|PT|SA|9130203741|11/06/2024|864.00|0.00|0.00|0.00|0.00|864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062473923|186162|PTSA0374011132631879076|PT|SA|9130203740|11/06/2024|9676.00|0.00|0.00|0.00|0.00|9676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060094572|186166|PTSA0373810164849534868|PT|SA|9130203738|10/06/2024|10572.00|0.00|0.00|0.00|0.00|10572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060122462|186176|PTSA0580510170239021885|PT|SA|9130305805|10/06/2024|5096.00|0.00|0.00|0.00|0.00|5096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060267415|186179|PTSA0580810175458417369|PT|SA|9130305808|10/06/2024|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059348805|186182|PTSA0373610123925616926|PT|SA|9130203736|10/06/2024|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063360457|186207|PTSA0374511190710375171|PT|SA|9130203745|11/06/2024|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060220215|186224|PTSA0580710173813847654|PT|SA|9130305807|10/06/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062583926|186239|PTSA0580911140712098719|PT|SA|9130305809|11/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062594570|186241|PTSA0374211141119000294|PT|SA|9130203742|11/06/2024|24804.00|0.00|0.00|0.00|0.00|24804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062622122|186242|PTSA0581011142149473197|PT|SA|9130305810|11/06/2024|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063981544|186265|PTSA0374611225245026773|PT|SA|9130203746|11/06/2024|8808.00|0.00|0.00|0.00|0.00|8808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52061521497|186266|PTSA0373911073049636312|PT|SA|9130203739|11/06/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
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)
