0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240626782938|94408.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|94408.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|94408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|94408.00|0.00|0.00|0.00|0.00|94408.00|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|ZHD52098855347|187273|PTSA0584424164727798955|PT|SA|9122705844|24/06/2024|3650.00|0.00|0.00|0.00|0.00|3650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090351148|187294|PTSA0583621163000310989|PT|SA|9122705836|21/06/2024|3544.00|0.00|0.00|0.00|0.00|3544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090333964|187297|PTSA0583521162342630957|PT|SA|9122705835|21/06/2024|4176.00|0.00|0.00|0.00|0.00|4176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089772142|187315|PTSA0583421130032341850|PT|SA|9122705834|21/06/2024|13772.00|0.00|0.00|0.00|0.00|13772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098553054|187367|PTSA0583824145956326771|PT|SA|9122705838|24/06/2024|8070.00|0.00|0.00|0.00|0.00|8070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098576173|187435|PTSA0583924150820686751|PT|SA|9122705839|24/06/2024|9592.00|0.00|0.00|0.00|0.00|9592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098618811|187441|PTSA0584124152324680997|PT|SA|9122705841|24/06/2024|3484.00|0.00|0.00|0.00|0.00|3484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098601853|187442|PTSA0584024151724374450|PT|SA|9122705840|24/06/2024|3484.00|0.00|0.00|0.00|0.00|3484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090384689|187496|PTSA0583721164222681195|PT|SA|9122705837|21/06/2024|6108.00|0.00|0.00|0.00|0.00|6108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098742979|187514|PTSA0584224160717153487|PT|SA|9122705842|24/06/2024|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098759470|187515|PTSA0584324161256897745|PT|SA|9122705843|24/06/2024|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089754214|187547|PTSA0583321125456020303|PT|SA|9122705833|21/06/2024|12260.00|0.00|0.00|0.00|0.00|12260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089666369|187561|PTSA0583121122739035229|PT|SA|9122705831|21/06/2024|9608.00|0.00|0.00|0.00|0.00|9608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089729729|187606|PTSA0583221124710806606|PT|SA|9122705832|21/06/2024|11208.00|0.00|0.00|0.00|0.00|11208.00
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)
