0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240206851602|19258.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19258.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|19258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19258.00|0.00|0.00|0.00|0.00|19258.00|0.00|0.00|18.88|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|ZHD51720868479|175581|PTSA1265202132520572385|PT|SA|9110212652|02/02/2024|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721734026|175588|PTSA1265502195053662365|PT|SA|9110212655|02/02/2024|646.00|0.00|0.00|0.00|0.00|646.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31721564713|175704|PTSA1265302183603260958|PT|SA|9110212653|02/02/2024|2222.00|0.00|0.00|0.00|0.00|2222.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31720792292|175705|PTSA1265002125408759297|PT|SA|9110212650|02/02/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31720827727|175784|PTSA1265102130802550013|PT|SA|9110212651|02/02/2024|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31721850024|175785|PTSA1265702204258367937|PT|SA|9110212657|02/02/2024|422.00|0.00|0.00|0.00|0.00|422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31721881626|175786|PTSA1265802205733787569|PT|SA|9110212658|02/02/2024|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31721810043|175806|PTSA1265602202441149368|PT|SA|9110212656|02/02/2024|1658.00|0.00|0.00|0.00|0.00|1658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1719237637|175875|PTSA1264801200219322573|PT|SA|9110212648|01/02/2024|810.00|0.00|0.00|9.44|0.00|810.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31718330480|175928|PTSA1263901133357398569|PT|SA|9110212639|01/02/2024|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31719187334|175929|PTSA1264701194112719637|PT|SA|9110212647|01/02/2024|2350.00|0.00|0.00|0.00|0.00|2350.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31718870044|175958|PTSA1264501172430236961|PT|SA|9110212645|01/02/2024|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31718759134|175959|PTSA1264301163656927785|PT|SA|9110212643|01/02/2024|1099.00|0.00|0.00|0.00|0.00|1099.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31718590100|175960|PTSA1264101152223612926|PT|SA|9110212641|01/02/2024|1607.00|0.00|0.00|0.00|0.00|1607.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1721689359|175973|PTSA1265402192934830077|PT|SA|9110212654|02/02/2024|3570.00|0.00|0.00|9.44|0.00|3570.00
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)
