0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240614616810|119766.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119766.00|0.00|0.00|0.00|0.00|0.00|427.46|0.00|119766.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119766.00|0.00|0.00|0.00|0.00|119766.00|0.00|0.00|427.46|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|ZHD52065211229|186272|PTSA0374812125005876621|PT|SA|9130203748|12/06/2024|4652.00|0.00|0.00|0.00|0.00|4652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065278724|186283|PTSA0374912131155570460|PT|SA|9130203749|12/06/2024|45408.00|0.00|0.00|0.00|0.00|45408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065354547|186293|PTSA0375012133839013058|PT|SA|9130203750|12/06/2024|1208.00|0.00|0.00|0.00|0.00|1208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065454260|186303|PTSA0582212141427203592|PT|SA|9130305822|12/06/2024|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2066228002|186308|PTSA0583112191401784147|PT|SA|9130305831|12/06/2024|8592.00|0.00|0.00|101.38|0.00|8592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2066210123|186310|PTSA0583012190635944275|PT|SA|9130305830|12/06/2024|8592.00|0.00|0.00|101.38|0.00|8592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2066164926|186311|PTSA0582712184717963205|PT|SA|9130305827|12/06/2024|6348.00|0.00|0.00|74.90|0.00|6348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2066184035|186312|PTSA0582912185602542192|PT|SA|9130305829|12/06/2024|6348.00|0.00|0.00|74.90|0.00|6348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2066240471|186329|PTSA0583212191905532672|PT|SA|9130305832|12/06/2024|6348.00|0.00|0.00|74.90|0.00|6348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066109404|186347|PTSA0582512182559185716|PT|SA|9130305825|12/06/2024|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066141768|186349|PTSA0375112183915132709|PT|SA|9130203751|12/06/2024|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066171782|186355|PTSA0582812185134397145|PT|SA|9130305828|12/06/2024|13704.00|0.00|0.00|0.00|0.00|13704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52064441570|186368|PTSA0581512081047183462|PT|SA|9130305815|12/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52064502872|186370|PTSA0581612084324425301|PT|SA|9130305816|12/06/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066357110|186384|PTSA0375212200506506643|PT|SA|9130203752|12/06/2024|9724.00|0.00|0.00|0.00|0.00|9724.00
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)
