0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240118615726|37646.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37646.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37646.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37646.00|0.00|0.00|0.00|0.00|37646.00|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|ZHD51681952286|173367|PTSA0478116123902883795|PT|SA|9109904781|16/01/2024|1373.00|0.00|0.00|0.00|0.00|1373.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682052621|173369|PTSA0478316132107940067|PT|SA|9109904783|16/01/2024|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673371762|173373|PTSA0477612164419242080|PT|SA|9109904776|12/01/2024|6770.00|0.00|0.00|0.00|0.00|6770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672852214|173381|PTSA0477212124145278723|PT|SA|9109904772|12/01/2024|2404.00|0.00|0.00|0.00|0.00|2404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673398430|173401|PTSA0477812170051597591|PT|SA|9109904778|12/01/2024|1534.00|0.00|0.00|0.00|0.00|1534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673389234|173402|PTSA0477712165458759156|PT|SA|9109904777|12/01/2024|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673423450|173422|PTSA0477912171220684848|PT|SA|9109904779|12/01/2024|5656.00|0.00|0.00|0.00|0.00|5656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682096207|173443|PTSA0478416134031543659|PT|SA|9109904784|16/01/2024|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673227602|173489|PTSA0477312152548157028|PT|SA|9109904773|12/01/2024|4992.00|0.00|0.00|0.00|0.00|4992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673451597|173496|PTSA0478012172359249638|PT|SA|9109904780|12/01/2024|2870.00|0.00|0.00|0.00|0.00|2870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682474480|173517|PTSA0478616163537734828|PT|SA|9109904786|16/01/2024|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673300471|173563|PTSA0477512160230715827|PT|SA|9109904775|12/01/2024|1253.00|0.00|0.00|0.00|0.00|1253.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51682878668|173589|PTSA0478716194607367604|PT|SA|9109904787|16/01/2024|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672675618|173598|PTSA0477012113134127227|PT|SA|9109904770|12/01/2024|1323.00|0.00|0.00|0.00|0.00|1323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673283665|173661|PTSA0477412155256197575|PT|SA|9109904774|12/01/2024|1814.00|0.00|0.00|0.00|0.00|1814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672780852|173670|PTSA0477112121336856662|PT|SA|9109904771|12/01/2024|3793.00|0.00|0.00|0.00|0.00|3793.00
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)
