0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240103415266|18095.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18095.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18095.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18095.00|0.00|0.00|0.00|0.00|18095.00|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|ZHD51638748058|172383|PTSA1244929121534041761|PT|SA|9110212449|29/12/2023|150.00|0.00|0.00|0.00|0.00|150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638797723|172394|PTSA1245029123331841270|PT|SA|9110212450|29/12/2023|196.00|0.00|0.00|0.00|0.00|196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638882446|172422|PTSA1245129130507517962|PT|SA|9110212451|29/12/2023|4926.00|0.00|0.00|0.00|0.00|4926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51639756767|172447|PTSA1245829191552134926|PT|SA|9110212458|29/12/2023|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638976557|172453|PTSA1245329134257855613|PT|SA|9110212453|29/12/2023|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51638914803|172459|PTSA1245229131743828049|PT|SA|9110212452|29/12/2023|3758.00|0.00|0.00|0.00|0.00|3758.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31641802885|172464|PTSA1246130161159337319|PT|SA|9110212461|30/12/2023|743.00|0.00|0.00|0.00|0.00|743.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31636888353|172492|PTSA1244228164107322986|PT|SA|9110212442|28/12/2023|1061.00|0.00|0.00|0.00|0.00|1061.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31637351994|172493|PTSA1244528200228835760|PT|SA|9110212445|28/12/2023|1471.00|0.00|0.00|0.00|0.00|1471.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31639628092|172494|PTSA1245729181913677938|PT|SA|9110212457|29/12/2023|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31638679194|172496|PTSA1244829115017986927|PT|SA|9110212448|29/12/2023|354.00|0.00|0.00|0.00|0.00|354.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31639569689|172497|PTSA1245629175354530317|PT|SA|9110212456|29/12/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31637396281|172500|PTSA1244628202100791032|PT|SA|9110212446|28/12/2023|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31637293523|172501|PTSA1244328193753386522|PT|SA|9110212443|28/12/2023|1295.00|0.00|0.00|0.00|0.00|1295.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31637324872|172503|PTSA1244428195056334767|PT|SA|9110212444|28/12/2023|1119.00|0.00|0.00|0.00|0.00|1119.00
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)
