0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240613602088|217996.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|217996.00|0.00|0.00|0.00|0.00|0.00|94.40|0.00|217996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|217996.00|0.00|0.00|0.00|0.00|217996.00|0.00|0.00|94.40|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|ZHD52059413826|186073|PTSA0955110125821495130|PT|SA|9124409551|10/06/2024|27153.00|0.00|0.00|0.00|0.00|27153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059444633|186077|PTSA0955210130736648771|PT|SA|9124409552|10/06/2024|67731.00|0.00|0.00|0.00|0.00|67731.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062874840|186083|PTSA0956911155902655868|PT|SA|9124409569|11/06/2024|11772.00|0.00|0.00|0.00|0.00|11772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059468180|186093|PTSA0955310131456189404|PT|SA|9124409553|10/06/2024|11706.00|0.00|0.00|0.00|0.00|11706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059520360|186096|PTSA0955610133119258355|PT|SA|9124409556|10/06/2024|17862.00|0.00|0.00|0.00|0.00|17862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060096975|186196|PTSA0956010165335130398|PT|SA|9124409560|10/06/2024|8184.00|0.00|0.00|9.44|0.00|8184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060069403|186197|PTSA0955810164345044495|PT|SA|9124409558|10/06/2024|8144.00|0.00|0.00|9.44|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060145552|186198|PTSA0956410171105378424|PT|SA|9124409564|10/06/2024|8184.00|0.00|0.00|9.44|0.00|8184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060133970|186199|PTSA0956310170647973608|PT|SA|9124409563|10/06/2024|8144.00|0.00|0.00|9.44|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060118088|186200|PTSA0956210170107877356|PT|SA|9124409562|10/06/2024|8108.00|0.00|0.00|9.44|0.00|8108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060106556|186202|PTSA0956110165700315702|PT|SA|9124409561|10/06/2024|8144.00|0.00|0.00|9.44|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060188178|186214|PTSA0956810172625436911|PT|SA|9124409568|10/06/2024|8352.00|0.00|0.00|9.44|0.00|8352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060176910|186215|PTSA0956710172223492367|PT|SA|9124409567|10/06/2024|8184.00|0.00|0.00|9.44|0.00|8184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060168092|186216|PTSA0956610171911664284|PT|SA|9124409566|10/06/2024|8144.00|0.00|0.00|9.44|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2060157781|186217|PTSA0956510171530980489|PT|SA|9124409565|10/06/2024|8184.00|0.00|0.00|9.44|0.00|8184.00
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)
