0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240820494195|41300.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41300.00|0.00|0.00|0.00|0.00|41300.00|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|ZHD52279499261|191691|PTSA0435517123015692407|PT|SA|9130204355|17/08/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280465654|191733|PTSA0664217173439633122|PT|SA|9130306642|17/08/2024|2562.00|0.00|0.00|0.00|0.00|2562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52283384155|191737|PTSA0665318173949491772|PT|SA|9130306653|18/08/2024|1352.00|0.00|0.00|0.00|0.00|1352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277500435|191742|PTSA0435116192826686285|PT|SA|9130204351|16/08/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277991985|191747|PTSA0435416220034746551|PT|SA|9130204354|16/08/2024|5696.00|0.00|0.00|0.00|0.00|5696.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32275320314|191770|PTSA0663016090433936263|PT|SA|9130306630|16/08/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32273945980|191777|PTSA0661515185530153885|PT|SA|9130306615|15/08/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52275466871|191809|PTSA0663116095933308350|PT|SA|9130306631|16/08/2024|6820.00|0.00|0.00|0.00|0.00|6820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52274849066|191810|PTSA0662916001610242140|PT|SA|9130306629|16/08/2024|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52275342535|191811|PTSA0434416091558274295|PT|SA|9130204344|16/08/2024|1856.00|0.00|0.00|0.00|0.00|1856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52277364129|191830|PTSA0435016184720731394|PT|SA|9130204350|16/08/2024|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52274837669|191831|PTSA0662816000831550871|PT|SA|9130306628|16/08/2024|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276535003|191834|PTSA0663216143514945931|PT|SA|9130306632|16/08/2024|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280749212|191841|PTSA0665217190804653327|PT|SA|9130306652|17/08/2024|10918.00|0.00|0.00|0.00|0.00|10918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279532145|191843|PTSA0435617123900735656|PT|SA|9130204356|17/08/2024|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276812691|191848|PTSA0434716155934551551|PT|SA|9130204347|16/08/2024|900.00|0.00|0.00|0.00|0.00|900.00
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)
