0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240703860613|189772.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|189772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|189772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|189772.00|0.00|0.00|0.00|0.00|189772.00|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|ZHD52119354685|188072|PTSA0325401131514372889|PT|SA|9119903254|01/07/2024|12796.00|0.00|0.00|0.00|0.00|12796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119386686|188073|PTSA0325501132416315582|PT|SA|9119903255|01/07/2024|5872.00|0.00|0.00|0.00|0.00|5872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119427974|188074|PTSA0325601133625768160|PT|SA|9119903256|01/07/2024|17588.00|0.00|0.00|0.00|0.00|17588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119323553|188086|PTSA0325201130619348366|PT|SA|9119903252|01/07/2024|7898.00|0.00|0.00|0.00|0.00|7898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119336470|188087|PTSA0325301131001213833|PT|SA|9119903253|01/07/2024|2630.00|0.00|0.00|0.00|0.00|2630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119450643|188092|PTSA0325701134307660653|PT|SA|9119903257|01/07/2024|6262.00|0.00|0.00|0.00|0.00|6262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119841507|188106|PTSA0326001154454463850|PT|SA|9119903260|01/07/2024|8436.00|0.00|0.00|0.00|0.00|8436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119866785|188108|PTSA0326101155254740534|PT|SA|9119903261|01/07/2024|7574.00|0.00|0.00|0.00|0.00|7574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119797204|188130|PTSA0325901153104315522|PT|SA|9119903259|01/07/2024|19490.00|0.00|0.00|0.00|0.00|19490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119885549|188133|PTSA0326201155846606929|PT|SA|9119903262|01/07/2024|4362.00|0.00|0.00|0.00|0.00|4362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119926029|188137|PTSA0326401161102359037|PT|SA|9119903264|01/07/2024|14818.00|0.00|0.00|0.00|0.00|14818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119909705|188143|PTSA0326301160602129554|PT|SA|9119903263|01/07/2024|10456.00|0.00|0.00|0.00|0.00|10456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120798084|188273|PTSA0326601202532072174|PT|SA|9119903266|01/07/2024|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120743693|188276|PTSA0326501201006206566|PT|SA|9119903265|01/07/2024|25384.00|0.00|0.00|0.00|0.00|25384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120937967|188278|PTSA0326701210603795608|PT|SA|9119903267|01/07/2024|34434.00|0.00|0.00|0.00|0.00|34434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119734064|188300|PTSA0325801151119073847|PT|SA|9119903258|01/07/2024|8660.00|0.00|0.00|0.00|0.00|8660.00
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)
