0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240305253940|18100.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18100.00|0.00|0.00|0.00|0.00|0.00|80.58|0.00|18100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18100.00|0.00|0.00|0.00|0.00|18100.00|0.00|0.00|80.58|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|ZHD51781564684|178164|PTSA0461727195216893528|PT|SA|9110404617|27/02/2024|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51781622408|178165|PTSA0461827201832163967|PT|SA|9110404618|27/02/2024|403.00|0.00|0.00|0.00|0.00|403.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1773669373|178166|PTSA0461324133824461417|PT|SA|9110404613|24/02/2024|848.00|0.00|0.00|9.44|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51785982891|178170|PTSA0462329112956826596|PT|SA|9110404623|29/02/2024|3562.00|0.00|0.00|0.00|0.00|3562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792617542|178219|PTSA0462602161405091228|PT|SA|9110404626|02/03/2024|1794.00|0.00|0.00|0.00|0.00|1794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51773548706|178363|PTSA0461224124746383590|PT|SA|9110404612|24/02/2024|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789241142|178365|PTSA0462501125144329292|PT|SA|9110404625|01/03/2024|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1783240536|178407|PTSA0461928132929212662|PT|SA|9110404619|28/02/2024|2968.00|0.00|0.00|35.02|0.00|2968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1783382726|178408|PTSA0462228142520431450|PT|SA|9110404622|28/02/2024|1278.00|0.00|0.00|12.78|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1783291705|178454|PTSA0462028134928293463|PT|SA|9110404620|28/02/2024|562.00|0.00|0.00|5.62|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1783334815|178455|PTSA0462128140628419810|PT|SA|9110404621|28/02/2024|1772.00|0.00|0.00|17.72|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779265893|178474|PTSA0461426211553435814|PT|SA|9110404614|26/02/2024|815.00|0.00|0.00|0.00|0.00|815.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792980612|178488|PTSA0462702184436435012|PT|SA|9110404627|02/03/2024|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786407484|178509|PTSA0462429134650298339|PT|SA|9110404624|29/02/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51781205224|178532|PTSA0461527171802652386|PT|SA|9110404615|27/02/2024|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51781506389|178533|PTSA0461627192646738873|PT|SA|9110404616|27/02/2024|318.00|0.00|0.00|0.00|0.00|318.00
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)
