0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240730212182|232456.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|232456.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|232456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|232456.00|0.00|0.00|0.00|0.00|232456.00|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|ZHD52203133051|190300|PTSA0338826150851417227|PT|SA|9119903388|26/07/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203279072|190314|PTSA0339126155549654718|PT|SA|9119903391|26/07/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203249534|190315|PTSA0339026154624679843|PT|SA|9119903390|26/07/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203206726|190316|PTSA0338926153301988989|PT|SA|9119903389|26/07/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203368333|190319|PTSA0339226162310588153|PT|SA|9119903392|26/07/2024|43642.00|0.00|0.00|0.00|0.00|43642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203439344|190320|PTSA0339526164617202161|PT|SA|9119903395|26/07/2024|9184.00|0.00|0.00|0.00|0.00|9184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203388770|190326|PTSA0339326162958164740|PT|SA|9119903393|26/07/2024|6456.00|0.00|0.00|0.00|0.00|6456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203417848|190333|PTSA0339426163926072719|PT|SA|9119903394|26/07/2024|37310.00|0.00|0.00|0.00|0.00|37310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202609529|190402|PTSA0338026122859157105|PT|SA|9119903380|26/07/2024|14490.00|0.00|0.00|0.00|0.00|14490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202759301|190421|PTSA0338226131106026076|PT|SA|9119903382|26/07/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202739085|190435|PTSA0338126130519835482|PT|SA|9119903381|26/07/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202776773|190448|PTSA0338326131617483365|PT|SA|9119903383|26/07/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202824281|190452|PTSA0338526133018357608|PT|SA|9119903385|26/07/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202794598|190453|PTSA0338426132130615754|PT|SA|9119903384|26/07/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203061736|190462|PTSA0338626144536070042|PT|SA|9119903386|26/07/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203100658|190465|PTSA0338726145818637461|PT|SA|9119903387|26/07/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
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)
