0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240712962410|170600.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|170600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|170600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|170600.00|0.00|0.00|0.00|0.00|170600.00|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|ZHD52149902027|189063|PTSA0592910130446997656|PT|SA|9122705929|10/07/2024|20936.00|0.00|0.00|0.00|0.00|20936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149900114|189067|PTSA0592810130413076628|PT|SA|9122705928|10/07/2024|24666.00|0.00|0.00|0.00|0.00|24666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149927381|189068|PTSA0593010131228740032|PT|SA|9122705930|10/07/2024|23730.00|0.00|0.00|0.00|0.00|23730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149581394|189086|PTSA0592210113217980641|PT|SA|9122705922|10/07/2024|4416.00|0.00|0.00|0.00|0.00|4416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149841247|189088|PTSA0592710124641260022|PT|SA|9122705927|10/07/2024|20686.00|0.00|0.00|0.00|0.00|20686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149502511|189089|PTSA0592010111123883225|PT|SA|9122705920|10/07/2024|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149766496|189092|PTSA0592510122501939562|PT|SA|9122705925|10/07/2024|9246.00|0.00|0.00|0.00|0.00|9246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149464398|189103|PTSA0591910110024096575|PT|SA|9122705919|10/07/2024|5406.00|0.00|0.00|0.00|0.00|5406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149733277|189104|PTSA0592410121339765489|PT|SA|9122705924|10/07/2024|10086.00|0.00|0.00|0.00|0.00|10086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149646094|189106|PTSA0592310115116738517|PT|SA|9122705923|10/07/2024|3204.00|0.00|0.00|0.00|0.00|3204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150406172|189161|PTSA0593310155325903591|PT|SA|9122705933|10/07/2024|4718.00|0.00|0.00|0.00|0.00|4718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150324582|189163|PTSA0593210152543089862|PT|SA|9122705932|10/07/2024|8974.00|0.00|0.00|0.00|0.00|8974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150301695|189168|PTSA0593110151745240854|PT|SA|9122705931|10/07/2024|17266.00|0.00|0.00|0.00|0.00|17266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149546461|189182|PTSA0592110112334955310|PT|SA|9122705921|10/07/2024|4416.00|0.00|0.00|0.00|0.00|4416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149832210|189185|PTSA0592610124357776137|PT|SA|9122705926|10/07/2024|5588.00|0.00|0.00|0.00|0.00|5588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149426877|189189|PTSA0591810104921507046|PT|SA|9122705918|10/07/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
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)
