0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240716010060|64780.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64780.00|0.00|0.00|0.00|0.00|64780.00|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|ZHD52162729926|189306|PTSA0411714171522037962|PT|SA|9130204117|14/07/2024|1906.00|0.00|0.00|0.00|0.00|1906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159631340|189314|PTSA0622913162149549923|PT|SA|9130306229|13/07/2024|8292.00|0.00|0.00|0.00|0.00|8292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156740992|189330|PTSA0410012182134523451|PT|SA|9130204100|12/07/2024|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159420298|189335|PTSA0622813150527999372|PT|SA|9130306228|13/07/2024|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156343600|189348|PTSA0409912160910656169|PT|SA|9130204099|12/07/2024|6336.00|0.00|0.00|0.00|0.00|6336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52159528946|189355|PTSA0410213154506356848|PT|SA|9130204102|13/07/2024|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156735502|189359|PTSA0622012181956642495|PT|SA|9130306220|12/07/2024|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156292522|189367|PTSA0409812155255374130|PT|SA|9130204098|12/07/2024|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52160291642|189381|PTSA0410913195607677829|PT|SA|9130204109|13/07/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52160396091|189383|PTSA0411113203021518408|PT|SA|9130204111|13/07/2024|7096.00|0.00|0.00|0.00|0.00|7096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155919585|189388|PTSA0409612134041081337|PT|SA|9130204096|12/07/2024|3438.00|0.00|0.00|0.00|0.00|3438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52160091981|189401|PTSA0623013185036779100|PT|SA|9130306230|13/07/2024|12784.00|0.00|0.00|0.00|0.00|12784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52160332446|189402|PTSA0411013200926820235|PT|SA|9130204110|13/07/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156825872|189437|PTSA0410112184944634867|PT|SA|9130204101|12/07/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52157001504|189441|PTSA0622112194528583832|PT|SA|9130306221|12/07/2024|7764.00|0.00|0.00|0.00|0.00|7764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155569631|189446|PTSA0409412115918546320|PT|SA|9130204094|12/07/2024|360.00|0.00|0.00|0.00|0.00|360.00
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)
