0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240222104016|22129.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22129.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|22129.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22129.00|0.00|0.00|0.00|0.00|22129.00|0.00|0.00|9.44|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|RDDIRECT|ZUR31756894652|177616|PTSA1272317110940944689|PT|SA|9110212723|17/02/2024|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31757794981|177618|PTSA1272717173958699742|PT|SA|9110212727|17/02/2024|1153.00|0.00|0.00|0.00|0.00|1153.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31757366951|177620|PTSA1272617142118800673|PT|SA|9110212726|17/02/2024|2980.00|0.00|0.00|0.00|0.00|2980.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31757836400|177622|PTSA1272817180007757388|PT|SA|9110212728|17/02/2024|943.00|0.00|0.00|0.00|0.00|943.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31757046539|177624|PTSA1272517121006213115|PT|SA|9110212725|17/02/2024|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1755698329|177633|PTSA1272216202357343441|PT|SA|9110212722|16/02/2024|700.00|0.00|0.00|9.44|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31762228576|177634|PTSA1273419174135206568|PT|SA|9110212734|19/02/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31762283859|177635|PTSA1273619180602717128|PT|SA|9110212736|19/02/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31762254689|177636|PTSA1273519175319338069|PT|SA|9110212735|19/02/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31761437734|177637|PTSA1273019120659401667|PT|SA|9110212730|19/02/2024|1915.00|0.00|0.00|0.00|0.00|1915.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31762175812|177638|PTSA1273219171855012167|PT|SA|9110212732|19/02/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31762203853|177640|PTSA1273319173111257039|PT|SA|9110212733|19/02/2024|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51763966783|177652|PTSA1274020125239822191|PT|SA|9110212740|20/02/2024|1922.00|0.00|0.00|0.00|0.00|1922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764661051|177687|PTSA1274220180053315112|PT|SA|9110212742|20/02/2024|921.00|0.00|0.00|0.00|0.00|921.00
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)
