0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1168|CDMADEPTEL|NA|0.00|OB20240626783039|15060.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15060.00|0.00|0.00|0.00|0.00|0.00|59.48|0.00|15060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15060.00|0.00|0.00|0.00|0.00|15060.00|0.00|0.00|59.48|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|ZHMP2089629302|187302|PTSA0175021121612996772|PT|SA|9116801750|21/06/2024|1008.00|0.00|0.00|10.08|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089759244|187312|PTSA0175521125626824667|PT|SA|9116801755|21/06/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089797868|187313|PTSA0175721130855846923|PT|SA|9116801757|21/06/2024|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089819885|187314|PTSA0175821131617062657|PT|SA|9116801758|21/06/2024|904.00|0.00|0.00|0.00|0.00|904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089779091|187316|PTSA0175621130210135148|PT|SA|9116801756|21/06/2024|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089494318|187433|PTSA0174421113533715588|PT|SA|9116801744|21/06/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2089546097|187454|PTSA0174621115118339910|PT|SA|9116801746|21/06/2024|1160.00|0.00|0.00|11.60|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2089610189|187456|PTSA0174921121034197400|PT|SA|9116801749|21/06/2024|1208.00|0.00|0.00|12.08|0.00|1208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089524812|187502|PTSA0174521114529970059|PT|SA|9116801745|21/06/2024|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089569461|187507|PTSA0174721115847648486|PT|SA|9116801747|21/06/2024|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089591836|187548|PTSA0174821120519391049|PT|SA|9116801748|21/06/2024|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089645527|187560|PTSA0175121122120595219|PT|SA|9116801751|21/06/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2092954395|187571|PTSA0176722140907318197|PT|SA|9116801767|22/06/2024|2180.00|0.00|0.00|25.72|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090228254|187585|PTSA0176021154521217335|PT|SA|9116801760|21/06/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090273117|187587|PTSA0176121160140708122|PT|SA|9116801761|21/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089661183|187599|PTSA0175221122600981655|PT|SA|9116801752|21/06/2024|880.00|0.00|0.00|0.00|0.00|880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089698886|187604|PTSA0175321123745222213|PT|SA|9116801753|21/06/2024|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089739254|187605|PTSA0175421125007875036|PT|SA|9116801754|21/06/2024|648.00|0.00|0.00|0.00|0.00|648.00
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)
