0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240806289509|22672.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22672.00|0.00|0.00|0.00|0.00|0.00|19.98|0.00|22672.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22672.00|0.00|0.00|0.00|0.00|22672.00|0.00|0.00|19.98|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|ZHD52230230363|190830|PTSA1588503125852472714|PT|SA|9126415885|03/08/2024|3840.00|0.00|0.00|0.00|0.00|3840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227133115|190853|PTSA1588202155716771034|PT|SA|9126415882|02/08/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2231095172|190857|PTSA1588803164625515878|PT|SA|9126415888|03/08/2024|948.00|0.00|0.00|9.48|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2227124039|190872|PTSA1588102155410084619|PT|SA|9126415881|02/08/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233994126|190881|PTSA1589504133400482037|PT|SA|9126415895|04/08/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233580903|190894|PTSA1589004113230188498|PT|SA|9126415890|04/08/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233535013|190896|PTSA1588904111926485546|PT|SA|9126415889|04/08/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233630806|190897|PTSA1589104114628123558|PT|SA|9126415891|04/08/2024|2960.00|0.00|0.00|0.00|0.00|2960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234088404|190923|PTSA1589604140409790424|PT|SA|9126415896|04/08/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233728113|190948|PTSA1589204121422409835|PT|SA|9126415892|04/08/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233906902|190959|PTSA1589404130640817549|PT|SA|9126415894|04/08/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52233767651|190960|PTSA1589304122544275029|PT|SA|9126415893|04/08/2024|1314.00|0.00|0.00|0.00|0.00|1314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230907781|190972|PTSA1588603160535460142|PT|SA|9126415886|03/08/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234709974|190984|PTSA1589804174203344810|PT|SA|9126415898|04/08/2024|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52230961326|190992|PTSA1588703161737431700|PT|SA|9126415887|03/08/2024|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234388291|190997|PTSA1589704154849610645|PT|SA|9126415897|04/08/2024|644.00|0.00|0.00|0.00|0.00|644.00
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)
