0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240802251435|44414.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44414.00|0.00|0.00|0.00|0.00|44414.00|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|ZHD52219745054|190637|PTSA0424331172650569710|PT|SA|9130204243|31/07/2024|6112.00|0.00|0.00|0.00|0.00|6112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52219721764|190643|PTSA0645131172001185690|PT|SA|9130306451|31/07/2024|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52219587583|190647|PTSA0424231163756425031|PT|SA|9130204242|31/07/2024|2660.00|0.00|0.00|0.00|0.00|2660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52219006494|190661|PTSA0423931135111183949|PT|SA|9130204239|31/07/2024|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218729977|190668|PTSA0644331123718759832|PT|SA|9130306443|31/07/2024|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218776057|190669|PTSA0644531124908927255|PT|SA|9130306445|31/07/2024|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218825278|190670|PTSA0423731130151671715|PT|SA|9130204237|31/07/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218790557|190672|PTSA0644431125250948839|PT|SA|9130306444|31/07/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218693407|190674|PTSA0423431122755238241|PT|SA|9130204234|31/07/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218689015|190675|PTSA0644231122649894209|PT|SA|9130306442|31/07/2024|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218760476|190676|PTSA0423631124512785422|PT|SA|9130204236|31/07/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218861344|190679|PTSA0644631131106543385|PT|SA|9130306446|31/07/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52220862648|190690|PTSA0424831223540453830|PT|SA|9130204248|31/07/2024|2698.00|0.00|0.00|0.00|0.00|2698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52220329489|190700|PTSA0424631200832505456|PT|SA|9130204246|31/07/2024|2904.00|0.00|0.00|0.00|0.00|2904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52220448507|190701|PTSA0424731204247038217|PT|SA|9130204247|31/07/2024|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52219846101|190704|PTSA0424531175508639974|PT|SA|9130204245|31/07/2024|8544.00|0.00|0.00|0.00|0.00|8544.00
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)
