0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1225|CDMADEPTEL|NA|0.00|OB20240615631532|46588.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46588.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46588.00|0.00|0.00|0.00|0.00|46588.00|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|ZHD52068015515|186433|PTSA0044513125623915067|PT|SA|9122500445|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068433543|186437|PTSA0045213153222450588|PT|SA|9122500452|13/06/2024|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068565957|186449|PTSA0045413162249460037|PT|SA|9122500454|13/06/2024|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068535046|186460|PTSA0045313161043525898|PT|SA|9122500453|13/06/2024|4464.00|0.00|0.00|0.00|0.00|4464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068042407|186506|PTSA0044613130525931703|PT|SA|9122500446|13/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067540563|186517|PTSA0043713101925525704|PT|SA|9122500437|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067615937|186518|PTSA0043813104705330557|PT|SA|9122500438|13/06/2024|2274.00|0.00|0.00|0.00|0.00|2274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067695535|186523|PTSA0043913111620808030|PT|SA|9122500439|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067742909|186524|PTSA0044013113330930670|PT|SA|9122500440|13/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067784107|186526|PTSA0044113114555181549|PT|SA|9122500441|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067818803|186535|PTSA0044213115554388334|PT|SA|9122500442|13/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067877084|186537|PTSA0044313121307015017|PT|SA|9122500443|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068188660|186543|PTSA0044713135632062941|PT|SA|9122500447|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068228377|186545|PTSA0044813141134130065|PT|SA|9122500448|13/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067941956|186550|PTSA0044413123310246115|PT|SA|9122500444|13/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068261874|186552|PTSA0044913142428397147|PT|SA|9122500449|13/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068285416|186555|PTSA0045013143357444779|PT|SA|9122500450|13/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
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)
