0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240827579608|51008.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51008.00|0.00|0.00|0.00|0.00|0.00|57.58|0.00|51008.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51008.00|0.00|0.00|0.00|0.00|51008.00|0.00|0.00|57.58|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|ZHD52302450147|192156|PTSA0439224124349257708|PT|SA|9130204392|24/08/2024|6384.00|0.00|0.00|0.00|0.00|6384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298669840|192161|PTSA0669823105651349313|PT|SA|9130306698|23/08/2024|5472.00|0.00|0.00|0.00|0.00|5472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299300103|192183|PTSA0670923135228034272|PT|SA|9130306709|23/08/2024|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299507108|192186|PTSA0671123145853012399|PT|SA|9130306711|23/08/2024|6654.00|0.00|0.00|0.00|0.00|6654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299997775|192192|PTSA0671623173634531490|PT|SA|9130306716|23/08/2024|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300279499|192215|PTSA0672023190334741405|PT|SA|9130306720|23/08/2024|3124.00|0.00|0.00|0.00|0.00|3124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300260544|192218|PTSA0438823185643944610|PT|SA|9130204388|23/08/2024|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2302330248|192238|PTSA0672424121058600025|PT|SA|9130306724|24/08/2024|4880.00|0.00|0.00|57.58|0.00|4880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303730458|192246|PTSA0439924194150961050|PT|SA|9130204399|24/08/2024|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303594330|192249|PTSA0439824185631399999|PT|SA|9130204398|24/08/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303294287|192253|PTSA0439424171515055690|PT|SA|9130204394|24/08/2024|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303159269|192256|PTSA0439324162810740130|PT|SA|9130204393|24/08/2024|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303240047|192265|PTSA0673424165611573070|PT|SA|9130306734|24/08/2024|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303089197|192266|PTSA0673324160434573039|PT|SA|9130306733|24/08/2024|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299035478|192269|PTSA0438323123522581672|PT|SA|9130204383|23/08/2024|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298602741|192280|PTSA0669623103717125704|PT|SA|9130306696|23/08/2024|6094.00|0.00|0.00|0.00|0.00|6094.00
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)
