0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240210920935|12209.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12209.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12209.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12209.00|0.00|0.00|0.00|0.00|12209.00|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|ZHD51733527780|176288|PTSA0308307162244021527|PT|SA|9104403083|07/02/2024|529.00|0.00|0.00|0.00|0.00|529.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733662421|176324|PTSA0308607172020762292|PT|SA|9104403086|07/02/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735987456|176330|PTSA0308908161259770766|PT|SA|9104403089|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736011625|176332|PTSA0309008162351192279|PT|SA|9104403090|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736034005|176334|PTSA0309108163340644157|PT|SA|9104403091|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733092229|176347|PTSA0307907131338048279|PT|SA|9104403079|07/02/2024|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733179271|176350|PTSA0308107135109514058|PT|SA|9104403081|07/02/2024|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736051471|176369|PTSA0309208164120393989|PT|SA|9104403092|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733164478|176382|PTSA0308007134433852187|PT|SA|9104403080|07/02/2024|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736068703|176394|PTSA0309308164900505541|PT|SA|9104403093|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736109508|176396|PTSA0309408170642207028|PT|SA|9104403094|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733698947|176405|PTSA0308707173640414037|PT|SA|9104403087|07/02/2024|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733767370|176415|PTSA0308807180545236109|PT|SA|9104403088|07/02/2024|389.00|0.00|0.00|0.00|0.00|389.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736141008|176430|PTSA0309508172102392582|PT|SA|9104403095|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736163971|176443|PTSA0309608173055686599|PT|SA|9104403096|08/02/2024|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736195900|176466|PTSA0309708174454375199|PT|SA|9104403097|08/02/2024|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736215524|176468|PTSA0309808175259642045|PT|SA|9104403098|08/02/2024|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733617298|176471|PTSA0308507170151850384|PT|SA|9104403085|07/02/2024|4570.00|0.00|0.00|0.00|0.00|4570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733550460|176492|PTSA0308407163301515265|PT|SA|9104403084|07/02/2024|431.00|0.00|0.00|0.00|0.00|431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733376574|176493|PTSA0308207151855464061|PT|SA|9104403082|07/02/2024|318.00|0.00|0.00|0.00|0.00|318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736240878|176522|PTSA0309908180306961930|PT|SA|9104403099|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736257377|176542|PTSA0310008180947848899|PT|SA|9104403100|08/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
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)
