0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240701840086|146873.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|146873.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|146873.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|146873.00|0.00|0.00|0.00|0.00|146873.00|0.00|0.00|9.44|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|ZHD52110488274|187866|PTSA0585928154950944974|PT|SA|9122705859|28/06/2024|4774.00|0.00|0.00|0.00|0.00|4774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110523566|187878|PTSA0586028160157272500|PT|SA|9122705860|28/06/2024|11630.00|0.00|0.00|0.00|0.00|11630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110694372|187897|PTSA0586728165926950945|PT|SA|9122705867|28/06/2024|5012.00|0.00|0.00|0.00|0.00|5012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110224715|187941|PTSA0585128141839852707|PT|SA|9122705851|28/06/2024|5804.00|0.00|0.00|0.00|0.00|5804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110256448|187942|PTSA0585228142916315639|PT|SA|9122705852|28/06/2024|10288.00|0.00|0.00|0.00|0.00|10288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110327035|187943|PTSA0585328145341580234|PT|SA|9122705853|28/06/2024|12542.00|0.00|0.00|0.00|0.00|12542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110405913|187972|PTSA0585728152115330009|PT|SA|9122705857|28/06/2024|7038.00|0.00|0.00|0.00|0.00|7038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110471186|187974|PTSA0585828154355789423|PT|SA|9122705858|28/06/2024|11138.00|0.00|0.00|0.00|0.00|11138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110357283|187976|PTSA0585428150414910158|PT|SA|9122705854|28/06/2024|5630.00|0.00|0.00|0.00|0.00|5630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110392225|187979|PTSA0585628151626997192|PT|SA|9122705856|28/06/2024|30318.00|0.00|0.00|0.00|0.00|30318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110551056|187997|PTSA0586128161012994548|PT|SA|9122705861|28/06/2024|9224.00|0.00|0.00|0.00|0.00|9224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110575277|188008|PTSA0586228161730584045|PT|SA|9122705862|28/06/2024|3956.00|0.00|0.00|0.00|0.00|3956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110376030|188011|PTSA0585528151055537661|PT|SA|9122705855|28/06/2024|7092.00|0.00|0.00|0.00|0.00|7092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2110697865|188014|PTSA0586628165909126336|PT|SA|9122705866|28/06/2024|10191.00|0.00|0.00|9.44|0.00|10191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110597317|188028|PTSA0586328162457076264|PT|SA|9122705863|28/06/2024|3070.00|0.00|0.00|0.00|0.00|3070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110624177|188030|PTSA0586428163439268358|PT|SA|9122705864|28/06/2024|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110652026|188040|PTSA0586528164435750817|PT|SA|9122705865|28/06/2024|5374.00|0.00|0.00|0.00|0.00|5374.00
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)
