0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240712962437|19668.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19668.00|0.00|0.00|0.00|0.00|0.00|6.26|0.00|19668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19668.00|0.00|0.00|0.00|0.00|19668.00|0.00|0.00|6.26|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|ZHD52150820702|189073|PTSA1568910183116719623|PT|SA|9126415689|10/07/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150873561|189082|PTSA1569310185236679154|PT|SA|9126415693|10/07/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150920469|189083|PTSA1569610191042307091|PT|SA|9126415696|10/07/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150832372|189084|PTSA1569010183605973894|PT|SA|9126415690|10/07/2024|4048.00|0.00|0.00|0.00|0.00|4048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150882441|189085|PTSA1569410185605460240|PT|SA|9126415694|10/07/2024|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150863268|189087|PTSA1569210184807774158|PT|SA|9126415692|10/07/2024|1538.00|0.00|0.00|0.00|0.00|1538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149237739|189094|PTSA1568310094635616252|PT|SA|9126415683|10/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149185006|189097|PTSA1568110092613423685|PT|SA|9126415681|10/07/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149156458|189112|PTSA1568010091456924317|PT|SA|9126415680|10/07/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2150329237|189113|PTSA1568610152649951743|PT|SA|9126415686|10/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150762304|189153|PTSA1568710180813884197|PT|SA|9126415687|10/07/2024|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55QK001DW39|189159|PTSA1568810181700617120|PT|SA|9126415688|10/07/2024|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149220033|189188|PTSA1568210093948336475|PT|SA|9126415682|10/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149267284|189190|PTSA1568410095757938939|PT|SA|9126415684|10/07/2024|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149295046|189191|PTSA1568510100747665117|PT|SA|9126415685|10/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
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)
