0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240305253944|32196.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32196.00|0.00|0.00|0.00|0.00|0.00|32.61|0.00|32196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32196.00|0.00|0.00|0.00|0.00|32196.00|0.00|0.00|32.61|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|ZHD51782615848|178216|PTSA1276528093101052636|PT|SA|9110212765|28/02/2024|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31789259685|178240|PTSA1277501125743451308|PT|SA|9110212775|01/03/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31790347945|178242|PTSA1277801195123919592|PT|SA|9110212778|01/03/2024|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31789955247|178244|PTSA1277601172306555675|PT|SA|9110212776|01/03/2024|947.00|0.00|0.00|0.00|0.00|947.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31790016314|178245|PTSA1277701174645048657|PT|SA|9110212777|01/03/2024|4727.00|0.00|0.00|0.00|0.00|4727.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790666502|178289|PTSA1277901215844968898|PT|SA|9110212779|01/03/2024|2330.00|0.00|0.00|0.00|0.00|2330.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31781692642|178321|PTSA1276227204937719346|PT|SA|9110212762|27/02/2024|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31785552441|178379|PTSA1277229085550491522|PT|SA|9110212772|29/02/2024|2059.00|0.00|0.00|0.00|0.00|2059.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31785849459|178380|PTSA1277429104823496824|PT|SA|9110212774|29/02/2024|5392.00|0.00|0.00|0.00|0.00|5392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792234359|178382|PTSA1278002134049705827|PT|SA|9110212780|02/03/2024|1943.00|0.00|0.00|0.00|0.00|1943.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1782976999|178406|PTSA1276628115123408748|PT|SA|9110212766|28/02/2024|2764.00|0.00|0.00|32.61|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31783913988|178456|PTSA1276928174909809047|PT|SA|9110212769|28/02/2024|306.00|0.00|0.00|0.00|0.00|306.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31784101513|178457|PTSA1277028190033126700|PT|SA|9110212770|28/02/2024|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31783019060|178475|PTSA1276728120731409045|PT|SA|9110212767|28/02/2024|212.00|0.00|0.00|0.00|0.00|212.00
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)
