0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240711948560|34290.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34290.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34290.00|0.00|0.00|0.00|0.00|34290.00|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|ZHD52146882993|188960|PTSA0150309132844730247|PT|SA|9117101503|09/07/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147547954|188963|PTSA0049309174724185433|PT|SA|9125100493|09/07/2024|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146585395|188988|PTSA0127009120510264407|PT|SA|9121601270|09/07/2024|2162.00|0.00|0.00|0.00|0.00|2162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146943872|188990|PTSA0127209134758790397|PT|SA|9121601272|09/07/2024|2040.00|0.00|0.00|0.00|0.00|2040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146361484|188993|PTSA0126609110517859685|PT|SA|9121601266|09/07/2024|2834.00|0.00|0.00|0.00|0.00|2834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146421759|188996|PTSA0126709112139943956|PT|SA|9121601267|09/07/2024|2928.00|0.00|0.00|0.00|0.00|2928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146538136|188998|PTSA0126909115223870579|PT|SA|9121601269|09/07/2024|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146197206|189003|PTSA0126509101307909430|PT|SA|9121601265|09/07/2024|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147935665|189016|PTSA0053109195610111627|PT|SA|9125200531|09/07/2024|2786.00|0.00|0.00|0.00|0.00|2786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52148035842|189018|PTSA0053209202914725719|PT|SA|9125200532|09/07/2024|8326.00|0.00|0.00|0.00|0.00|8326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147406035|189051|PTSA0150609164951897124|PT|SA|9117101506|09/07/2024|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147375287|189052|PTSA0150509163731406664|PT|SA|9117101505|09/07/2024|680.00|0.00|0.00|0.00|0.00|680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147312362|189056|PTSA0150409161140034622|PT|SA|9117101504|09/07/2024|2540.00|0.00|0.00|0.00|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146906379|189058|PTSA0127109133627786098|PT|SA|9121601271|09/07/2024|2040.00|0.00|0.00|0.00|0.00|2040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146515826|189059|PTSA0126809114625765380|PT|SA|9121601268|09/07/2024|1072.00|0.00|0.00|0.00|0.00|1072.00
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)
