0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240220064863|16393.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16393.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16393.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16393.00|0.00|0.00|0.00|0.00|16393.00|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|ZHD51759905093|177376|PTSA1271918172158958568|PT|SA|9110612719|18/02/2024|1293.00|0.00|0.00|0.00|0.00|1293.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759997973|177377|PTSA1272218181532761626|PT|SA|9110612722|18/02/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31755232898|177381|PTSA1270616165103947947|PT|SA|9110612706|16/02/2024|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757017477|177398|PTSA1271317115955833560|PT|SA|9110612713|17/02/2024|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31755189347|177440|PTSA1270516163104806328|PT|SA|9110612705|16/02/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31755279949|177441|PTSA1270716171259302649|PT|SA|9110612707|16/02/2024|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759369983|177479|PTSA1271418123201073661|PT|SA|9110612714|18/02/2024|1418.00|0.00|0.00|0.00|0.00|1418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755654168|177493|PTSA1270916200254466589|PT|SA|9110612709|16/02/2024|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759603375|177528|PTSA1271518142909661611|PT|SA|9110612715|18/02/2024|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31755316625|177534|PTSA1270816173002914990|PT|SA|9110612708|16/02/2024|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759779382|177546|PTSA1271618160619913240|PT|SA|9110612716|18/02/2024|1086.00|0.00|0.00|0.00|0.00|1086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51756562307|177558|PTSA1271017083244634528|PT|SA|9110612710|17/02/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759950502|177560|PTSA1272118174849799534|PT|SA|9110612721|18/02/2024|318.00|0.00|0.00|0.00|0.00|318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759919454|177561|PTSA1272018173033172205|PT|SA|9110612720|18/02/2024|1293.00|0.00|0.00|0.00|0.00|1293.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759877055|177562|PTSA1271718170503292861|PT|SA|9110612717|18/02/2024|1293.00|0.00|0.00|0.00|0.00|1293.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759890111|177563|PTSA1271818171256990823|PT|SA|9110612718|18/02/2024|1418.00|0.00|0.00|0.00|0.00|1418.00
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)
