0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240722100934|55964.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55964.00|0.00|0.00|0.00|0.00|55964.00|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|ZHD52178823941|189722|PTSA0630019173142272886|PT|SA|9130306300|19/07/2024|26528.00|0.00|0.00|0.00|0.00|26528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178974024|189724|PTSA0415919181558909904|PT|SA|9130204159|19/07/2024|2796.00|0.00|0.00|0.00|0.00|2796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178631471|189725|PTSA0415219163321411268|PT|SA|9130204152|19/07/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179511993|189729|PTSA0416019205101952330|PT|SA|9130204160|19/07/2024|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52173912305|189738|PTSA0413718110713462166|PT|SA|9130204137|18/07/2024|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178458211|189747|PTSA0414919154032062960|PT|SA|9130204149|19/07/2024|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178785531|189813|PTSA0415519171953377206|PT|SA|9130204155|19/07/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178916365|189819|PTSA0415819175847744608|PT|SA|9130204158|19/07/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178752487|189820|PTSA0415419171016637276|PT|SA|9130204154|19/07/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32168519569|189836|PTSA0626116181457533674|PT|SA|9130306261|16/07/2024|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175010648|189847|PTSA0414018160409555494|PT|SA|9130204140|18/07/2024|3216.00|0.00|0.00|0.00|0.00|3216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175076666|189850|PTSA0414218162614059833|PT|SA|9130204142|18/07/2024|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178872418|189866|PTSA0415719174614967458|PT|SA|9130204157|19/07/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175119541|189873|PTSA0414418163910393024|PT|SA|9130204144|18/07/2024|1580.00|0.00|0.00|0.00|0.00|1580.00
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)
