0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240730211959|62692.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62692.00|0.00|0.00|0.00|0.00|0.00|12.64|0.00|62692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62692.00|0.00|0.00|0.00|0.00|62692.00|0.00|0.00|12.64|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|ZHD52203237803|190317|PTSA0419726154246295855|PT|SA|9130204197|26/07/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205698834|190318|PTSA0638527113540074309|PT|SA|9130306385|27/07/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205753952|190338|PTSA0638627114615712075|PT|SA|9130306386|27/07/2024|456.00|0.00|0.00|0.00|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205813002|190340|PTSA0638827120753983637|PT|SA|9130306388|27/07/2024|18102.00|0.00|0.00|0.00|0.00|18102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52207046881|190344|PTSA0421827185906345573|PT|SA|9130204218|27/07/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205908368|190350|PTSA0639027123520670367|PT|SA|9130306390|27/07/2024|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205909524|190352|PTSA0639127123533822632|PT|SA|9130306391|27/07/2024|10474.00|0.00|0.00|0.00|0.00|10474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203698253|190377|PTSA0420126181002174956|PT|SA|9130204201|26/07/2024|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206016412|190381|PTSA0421127130621499185|PT|SA|9130204211|27/07/2024|14750.00|0.00|0.00|0.00|0.00|14750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202610426|190403|PTSA0637526122912650064|PT|SA|9130306375|26/07/2024|2648.00|0.00|0.00|0.00|0.00|2648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206076694|190406|PTSA0639327132429721485|PT|SA|9130306393|27/07/2024|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206465786|190414|PTSA0421527153713009383|PT|SA|9130204215|27/07/2024|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206226282|190438|PTSA0421427141231309478|PT|SA|9130204214|27/07/2024|3104.00|0.00|0.00|0.00|0.00|3104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206179101|190440|PTSA0421327135645548084|PT|SA|9130204213|27/07/2024|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2206873382|190444|PTSA0421727180054094779|PT|SA|9130204217|27/07/2024|1264.00|0.00|0.00|12.64|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205338068|190469|PTSA0420527094338108486|PT|SA|9130204205|27/07/2024|2212.00|0.00|0.00|0.00|0.00|2212.00
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)
