0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240627798257|23394.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23394.00|0.00|0.00|0.00|0.00|23394.00|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|ZHD52101747813|187617|PTSA1551825163156227360|PT|SA|9126415518|25/06/2024|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102108321|187648|PTSA1551925185057341045|PT|SA|9126415519|25/06/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100526562|187650|PTSA1550425092538771014|PT|SA|9126415504|25/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102237587|187672|PTSA1552125194137859106|PT|SA|9126415521|25/06/2024|1580.00|0.00|0.00|0.00|0.00|1580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102236540|187675|PTSA1552025194113014371|PT|SA|9126415520|25/06/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102294035|187676|PTSA1552225200305831571|PT|SA|9126415522|25/06/2024|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102313859|187678|PTSA1552325201035799715|PT|SA|9126415523|25/06/2024|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102357804|187679|PTSA1552525202732193893|PT|SA|9126415525|25/06/2024|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102317071|187680|PTSA1552425201141567869|PT|SA|9126415524|25/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102399587|187683|PTSA1552625204342974640|PT|SA|9126415526|25/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101357963|187708|PTSA1550725140629918620|PT|SA|9126415507|25/06/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101385403|187711|PTSA1550925141637116144|PT|SA|9126415509|25/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101445376|187713|PTSA1551025143751243397|PT|SA|9126415510|25/06/2024|3408.00|0.00|0.00|0.00|0.00|3408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101559699|187715|PTSA1551425152200955603|PT|SA|9126415514|25/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101457450|187716|PTSA1551125144321826240|PT|SA|9126415511|25/06/2024|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101581393|187719|PTSA1551625153021293822|PT|SA|9126415516|25/06/2024|3408.00|0.00|0.00|0.00|0.00|3408.00
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)
