0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240210920952|56225.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56225.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56225.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56225.00|0.00|0.00|0.00|0.00|56225.00|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|ZHD51732904415|176272|PTSA1264807115915148337|PT|SA|9110612648|07/02/2024|4245.00|0.00|0.00|0.00|0.00|4245.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734014307|176279|PTSA1265107195126785857|PT|SA|9110612651|07/02/2024|4226.00|0.00|0.00|0.00|0.00|4226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733535860|176281|PTSA1265007162645729186|PT|SA|9110612650|07/02/2024|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735508964|176300|PTSA1265608124555278329|PT|SA|9110612656|08/02/2024|18721.00|0.00|0.00|0.00|0.00|18721.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733081746|176348|PTSA1264907130915169863|PT|SA|9110612649|07/02/2024|5050.00|0.00|0.00|0.00|0.00|5050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736543519|176378|PTSA1266208201128054902|PT|SA|9110612662|08/02/2024|2337.00|0.00|0.00|0.00|0.00|2337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735086858|176414|PTSA1265208100204552981|PT|SA|9110612652|08/02/2024|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735637727|176422|PTSA1265708133746239690|PT|SA|9110612657|08/02/2024|1061.00|0.00|0.00|0.00|0.00|1061.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735202414|176427|PTSA1265308105028771879|PT|SA|9110612653|08/02/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736173178|176431|PTSA1266108173446801115|PT|SA|9110612661|08/02/2024|1986.00|0.00|0.00|0.00|0.00|1986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736596258|176437|PTSA1266308203415303681|PT|SA|9110612663|08/02/2024|2728.00|0.00|0.00|0.00|0.00|2728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735283653|176460|PTSA1265508112145559571|PT|SA|9110612655|08/02/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735254707|176463|PTSA1265408110905446960|PT|SA|9110612654|08/02/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735735484|176467|PTSA1265808142021046860|PT|SA|9110612658|08/02/2024|1689.00|0.00|0.00|0.00|0.00|1689.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735769309|176474|PTSA1266008143528933587|PT|SA|9110612660|08/02/2024|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736778545|176477|PTSA1266408215516894431|PT|SA|9110612664|08/02/2024|3964.00|0.00|0.00|0.00|0.00|3964.00
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)
