0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240626783027|321720.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|321720.00|0.00|0.00|0.00|0.00|0.00|1245.13|0.00|321720.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|321720.00|0.00|0.00|0.00|0.00|321720.00|0.00|0.00|1245.13|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|ZHMP2093666319|187259|PTSA2792822185016524468|PT|SA|9126627928|22/06/2024|32216.00|0.00|0.00|380.14|0.00|32216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2099176219|187282|PTSA2793424184334656733|PT|SA|9126627934|24/06/2024|20692.00|0.00|0.00|244.16|0.00|20692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093508916|187287|PTSA2792622174810615612|PT|SA|9126627926|22/06/2024|2294.00|0.00|0.00|0.00|0.00|2294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52096044983|187318|PTSA2792923171207913559|PT|SA|9126627929|23/06/2024|16751.00|0.00|0.00|0.00|0.00|16751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52096336780|187325|PTSA2793023192815575598|PT|SA|9126627930|23/06/2024|9648.00|0.00|0.00|0.00|0.00|9648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092870266|187372|PTSA2792422133754008628|PT|SA|9126627924|22/06/2024|60516.00|0.00|0.00|0.00|0.00|60516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089862936|187388|PTSA2792021133039072124|PT|SA|9126627920|21/06/2024|9648.00|0.00|0.00|0.00|0.00|9648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093296719|187405|PTSA2792522162134904423|PT|SA|9126627925|22/06/2024|13836.00|0.00|0.00|0.00|0.00|13836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52097908308|187410|PTSA2793224114250346687|PT|SA|9126627932|24/06/2024|15240.00|0.00|0.00|0.00|0.00|15240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089524537|187434|PTSA2791821114510530449|PT|SA|9126627918|21/06/2024|19852.00|0.00|0.00|0.00|0.00|19852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099205534|187475|PTSA2793524185450006061|PT|SA|9126627935|24/06/2024|22344.00|0.00|0.00|0.00|0.00|22344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089497503|187503|PTSA2791721113553138246|PT|SA|9126627917|21/06/2024|4570.00|0.00|0.00|0.00|0.00|4570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2090321791|187508|PTSA2792221161823042206|PT|SA|9126627922|21/06/2024|30270.00|0.00|0.00|357.18|0.00|30270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098751548|187510|PTSA2793324160958181820|PT|SA|9126627933|24/06/2024|7473.00|0.00|0.00|0.00|0.00|7473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52089647763|187559|PTSA2791921122158544934|PT|SA|9126627919|21/06/2024|22240.00|0.00|0.00|0.00|0.00|22240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090163552|187583|PTSA2792121152042645421|PT|SA|9126627921|21/06/2024|11786.00|0.00|0.00|0.00|0.00|11786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2099251359|187592|PTSA2793624191038549852|PT|SA|9126627936|24/06/2024|22344.00|0.00|0.00|263.65|0.00|22344.00
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)
