0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240611573647|877962.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|877962.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|877962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|877962.00|0.00|0.00|0.00|0.00|877962.00|0.00|0.00|18.88|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|ZHD52046093804|185556|PTSA0317205161204700349|PT|SA|9119903172|05/06/2024|12154.00|0.00|0.00|0.00|0.00|12154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054303998|185572|PTSA0318208135900546196|PT|SA|9119903182|08/06/2024|13910.00|0.00|0.00|0.00|0.00|13910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045572939|185604|PTSA0316705125110185403|PT|SA|9119903167|05/06/2024|6502.00|0.00|0.00|0.00|0.00|6502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043016792|185626|PTSA0316204131116522255|PT|SA|9119903162|04/06/2024|20494.00|0.00|0.00|0.00|0.00|20494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045266390|185635|PTSA0316605111205542011|PT|SA|9119903166|05/06/2024|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046102572|185657|PTSA0317305161447065403|PT|SA|9119903173|05/06/2024|23362.00|0.00|0.00|0.00|0.00|23362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048692329|185667|PTSA0318006143822463367|PT|SA|9119903180|06/06/2024|97184.00|0.00|0.00|0.00|0.00|97184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054509154|185669|PTSA0318508152012296271|PT|SA|9119903185|08/06/2024|11280.00|0.00|0.00|0.00|0.00|11280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054359927|185670|PTSA0318308142020895325|PT|SA|9119903183|08/06/2024|12082.00|0.00|0.00|0.00|0.00|12082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042706340|185676|PTSA0315804112106600913|PT|SA|9119903158|04/06/2024|10938.00|0.00|0.00|0.00|0.00|10938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051229377|185762|PTSA0318107125318023713|PT|SA|9119903181|07/06/2024|5972.00|0.00|0.00|0.00|0.00|5972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52057699464|185807|PTSA0318609201850805839|PT|SA|9119903186|09/06/2024|4324.00|0.00|0.00|0.00|0.00|4324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045925866|185830|PTSA0316905150539884989|PT|SA|9119903169|05/06/2024|4360.00|0.00|0.00|0.00|0.00|4360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2042995583|185913|PTSA0316104130232890580|PT|SA|9119903161|04/06/2024|175456.00|0.00|0.00|9.44|0.00|175456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042768131|185915|PTSA0316004114230694960|PT|SA|9119903160|04/06/2024|11760.00|0.00|0.00|0.00|0.00|11760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2045662800|185948|PTSA0316805132219530305|PT|SA|9119903168|05/06/2024|453064.00|0.00|0.00|9.44|0.00|453064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52057736014|186035|PTSA0318709203157660788|PT|SA|9119903187|09/06/2024|11512.00|0.00|0.00|0.00|0.00|11512.00
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)
