0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240722100951|286733.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|286733.00|0.00|0.00|0.00|0.00|0.00|1130.94|0.00|286733.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|286733.00|0.00|0.00|0.00|0.00|286733.00|0.00|0.00|1130.94|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|ZHD52178625250|189721|PTSA2810319163157932964|PT|SA|9126628103|19/07/2024|17400.00|0.00|0.00|0.00|0.00|17400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179067850|189759|PTSA2811219184327677376|PT|SA|9126628112|19/07/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174710891|189771|PTSA2809818143556842053|PT|SA|9126628098|18/07/2024|6705.00|0.00|0.00|0.00|0.00|6705.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174177145|189786|PTSA2809318121137078978|PT|SA|9126628093|18/07/2024|10948.00|0.00|0.00|0.00|0.00|10948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174210309|189787|PTSA2809418121933566744|PT|SA|9126628094|18/07/2024|7644.00|0.00|0.00|0.00|0.00|7644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174264879|189789|PTSA2809518123237624112|PT|SA|9126628095|18/07/2024|7644.00|0.00|0.00|0.00|0.00|7644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178795192|189791|PTSA2811019172317485856|PT|SA|9126628110|19/07/2024|20568.00|0.00|0.00|0.00|0.00|20568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178647558|189792|PTSA2810419163857899824|PT|SA|9126628104|19/07/2024|17400.00|0.00|0.00|0.00|0.00|17400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178780014|189794|PTSA2810919171841278657|PT|SA|9126628109|19/07/2024|17400.00|0.00|0.00|0.00|0.00|17400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2179247997|189806|PTSA2811319193318308712|PT|SA|9126628113|19/07/2024|35136.00|0.00|0.00|414.60|0.00|35136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2174300262|189809|PTSA2809618124105357178|PT|SA|9126628096|18/07/2024|10948.00|0.00|0.00|129.18|0.00|10948.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP2173859192|189810|PTSA2809118105010274934|PT|SA|9126628091|18/07/2024|40476.00|0.00|0.00|429.04|0.00|40476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178751549|189818|PTSA2810719170958893097|PT|SA|9126628107|19/07/2024|17400.00|0.00|0.00|0.00|0.00|17400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2178117981|189832|PTSA2810119135649958658|PT|SA|9126628101|19/07/2024|13400.00|0.00|0.00|158.12|0.00|13400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178972994|189840|PTSA2811119181544984600|PT|SA|9126628111|19/07/2024|15592.00|0.00|0.00|0.00|0.00|15592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178705471|189864|PTSA2810519165559661137|PT|SA|9126628105|19/07/2024|22164.00|0.00|0.00|0.00|0.00|22164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52178732982|189865|PTSA2810619170430300923|PT|SA|9126628106|19/07/2024|22164.00|0.00|0.00|0.00|0.00|22164.00
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)
