0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240611573652|246076.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|246076.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|246076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|246076.00|0.00|0.00|0.00|0.00|246076.00|0.00|0.00|28.32|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|ZHD52051434389|185562|PTSA0208607140652754644|PT|SA|9119502086|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048277763|185592|PTSA0207506121053566915|PT|SA|9119502075|06/06/2024|11000.00|0.00|0.00|0.00|0.00|11000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2055341176|185600|PTSA0209408212123934370|PT|SA|9119502094|08/06/2024|8332.00|0.00|0.00|9.44|0.00|8332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2045823431|185656|PTSA0207405142354903608|PT|SA|9119502074|05/06/2024|25446.00|0.00|0.00|9.44|0.00|25446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051477647|185702|PTSA0208707142257923086|PT|SA|9119502087|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051068437|185712|PTSA0208007120111994936|PT|SA|9119502080|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051521140|185730|PTSA0208807143940992059|PT|SA|9119502088|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051214673|185760|PTSA0208307124033294971|PT|SA|9119502083|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051864806|185800|PTSA0209307164808737074|PT|SA|9119502093|07/06/2024|10512.00|0.00|0.00|0.00|0.00|10512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051787683|185802|PTSA0209107161658882473|PT|SA|9119502091|07/06/2024|19648.00|0.00|0.00|0.00|0.00|19648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2045679052|185810|PTSA0207305132820691193|PT|SA|9119502073|05/06/2024|53292.00|0.00|0.00|9.44|0.00|53292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048569517|185858|PTSA0207706135041035355|PT|SA|9119502077|06/06/2024|22148.00|0.00|0.00|0.00|0.00|22148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051669120|185872|PTSA0208907153541295044|PT|SA|9119502089|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048624952|185987|PTSA0207806141109424672|PT|SA|9119502078|06/06/2024|20832.00|0.00|0.00|0.00|0.00|20832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048675377|185988|PTSA0207906143007763672|PT|SA|9119502079|06/06/2024|24340.00|0.00|0.00|0.00|0.00|24340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051398154|186024|PTSA0208507135332085810|PT|SA|9119502085|07/06/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
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)
