0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240228179409|29664.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29664.00|0.00|0.00|0.00|0.00|0.00|117.43|0.00|29664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29664.00|0.00|0.00|0.00|0.00|29664.00|0.00|0.00|117.43|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|ZHD51778811003|177993|PTSA1275026180007178141|PT|SA|9110612750|26/02/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778842475|177994|PTSA1275126181317149224|PT|SA|9110612751|26/02/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779067220|178000|PTSA1275426194908733078|PT|SA|9110612754|26/02/2024|510.00|0.00|0.00|0.00|0.00|510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778870357|178003|PTSA1275226182501495214|PT|SA|9110612752|26/02/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779319301|178013|PTSA1276126214106086949|PT|SA|9110612761|26/02/2024|2020.00|0.00|0.00|23.83|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779149843|178016|PTSA1275526202411921024|PT|SA|9110612755|26/02/2024|1515.00|0.00|0.00|15.15|0.00|1515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779299585|178018|PTSA1276026213154399094|PT|SA|9110612760|26/02/2024|1515.00|0.00|0.00|15.15|0.00|1515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779200822|178019|PTSA1275626204716313129|PT|SA|9110612756|26/02/2024|1605.00|0.00|0.00|16.05|0.00|1605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778979120|178020|PTSA1275326191135099774|PT|SA|9110612753|26/02/2024|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779377421|178028|PTSA1276226220848804665|PT|SA|9110612762|26/02/2024|8286.00|0.00|0.00|0.00|0.00|8286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779423978|178029|PTSA1276326222837950608|PT|SA|9110612763|26/02/2024|190.00|0.00|0.00|0.00|0.00|190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779256882|178030|PTSA1275826211154258260|PT|SA|9110612758|26/02/2024|1605.00|0.00|0.00|16.05|0.00|1605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779227440|178034|PTSA1275726205856210016|PT|SA|9110612757|26/02/2024|1515.00|0.00|0.00|15.15|0.00|1515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1779276939|178039|PTSA1275926212107323745|PT|SA|9110612759|26/02/2024|1605.00|0.00|0.00|16.05|0.00|1605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778673048|178053|PTSA1274926170159486180|PT|SA|9110612749|26/02/2024|4060.00|0.00|0.00|0.00|0.00|4060.00
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)
