0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240611573654|62880.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62880.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62880.00|0.00|0.00|0.00|0.00|62880.00|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|ZHD52051466063|185561|PTSA0916607141845981189|PT|SA|9119409166|07/06/2024|10368.00|0.00|0.00|0.00|0.00|10368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048308521|185621|PTSA0916306122150273753|PT|SA|9119409163|06/06/2024|6556.00|0.00|0.00|0.00|0.00|6556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043195485|185622|PTSA0915604142518043076|PT|SA|9119409156|04/06/2024|4896.00|0.00|0.00|0.00|0.00|4896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043907744|185632|PTSA0915804195012312806|PT|SA|9119409158|04/06/2024|2672.00|0.00|0.00|0.00|0.00|2672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054784148|185648|PTSA0916908171732296082|PT|SA|9119409169|08/06/2024|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045760050|185707|PTSA0915905135755591498|PT|SA|9119409159|05/06/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045798738|185709|PTSA0916005141400462155|PT|SA|9119409160|05/06/2024|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041987161|185792|PTSA0915304002110827469|PT|SA|9119409153|04/06/2024|5992.00|0.00|0.00|0.00|0.00|5992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046277651|185820|PTSA0916205172536464518|PT|SA|9119409162|05/06/2024|10456.00|0.00|0.00|0.00|0.00|10456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054759846|185905|PTSA0916808170648234512|PT|SA|9119409168|08/06/2024|3192.00|0.00|0.00|0.00|0.00|3192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043823287|185921|PTSA0915704191259316729|PT|SA|9119409157|04/06/2024|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043084656|185982|PTSA0915504133803791346|PT|SA|9119409155|04/06/2024|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048660152|185989|PTSA0916406142545457791|PT|SA|9119409164|06/06/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043066134|186009|PTSA0915404133014585838|PT|SA|9119409154|04/06/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
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)
