0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240628812655|63766.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63766.00|0.00|0.00|0.00|0.00|0.00|81.17|0.00|63766.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63766.00|0.00|0.00|0.00|0.00|63766.00|0.00|0.00|81.17|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|ZHD52104162865|187721|PTSA0605826133003537251|PT|SA|9130306058|26/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105401584|187729|PTSA0606726212731855174|PT|SA|9130306067|26/06/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105010054|187736|PTSA0606626185550832526|PT|SA|9130306066|26/06/2024|26656.00|0.00|0.00|0.00|0.00|26656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104813362|187743|PTSA0385326173822011382|PT|SA|9130203853|26/06/2024|4186.00|0.00|0.00|0.00|0.00|4186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104323717|187758|PTSA0605926142921851522|PT|SA|9130306059|26/06/2024|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104456702|187762|PTSA0606026151941112948|PT|SA|9130306060|26/06/2024|8278.00|0.00|0.00|0.00|0.00|8278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2103758331|187781|PTSA0605626112136807788|PT|SA|9130306056|26/06/2024|920.00|0.00|0.00|9.20|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2104534215|187783|PTSA0606126154849667412|PT|SA|9130306061|26/06/2024|2448.00|0.00|0.00|28.88|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105260044|187787|PTSA0385526203208671852|PT|SA|9130203855|26/06/2024|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105252837|187788|PTSA0385426202856118703|PT|SA|9130203854|26/06/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103645648|187802|PTSA0384826104508128919|PT|SA|9130203848|26/06/2024|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103808407|187807|PTSA0385126113721437922|PT|SA|9130203851|26/06/2024|4704.00|0.00|0.00|0.00|0.00|4704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2102562398|187812|PTSA0604725213742157455|PT|SA|9130306047|25/06/2024|3652.00|0.00|0.00|43.09|0.00|3652.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32101320953|187833|PTSA0603025135224508457|PT|SA|9130306030|25/06/2024|1068.00|0.00|0.00|0.00|0.00|1068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103965905|187835|PTSA0385226122506816670|PT|SA|9130203852|26/06/2024|1940.00|0.00|0.00|0.00|0.00|1940.00
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)
