0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240307287530|34796.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34796.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34796.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34796.00|0.00|0.00|0.00|0.00|34796.00|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|ZHD51801077472|178551|PTSA1281005191200657565|PT|SA|9110612810|05/03/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801366854|178574|PTSA1281305210602009069|PT|SA|9110612813|05/03/2024|1625.00|0.00|0.00|0.00|0.00|1625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800847475|178576|PTSA1280605173755389489|PT|SA|9110612806|05/03/2024|398.00|0.00|0.00|0.00|0.00|398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800959591|178577|PTSA1280805182405674530|PT|SA|9110612808|05/03/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800903774|178580|PTSA1280705180132781176|PT|SA|9110612807|05/03/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801014704|178581|PTSA1280905184653669149|PT|SA|9110612809|05/03/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798795830|178586|PTSA1279804215459407092|PT|SA|9110612798|04/03/2024|620.00|0.00|0.00|0.00|0.00|620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798909937|178589|PTSA1280004223846111187|PT|SA|9110612800|04/03/2024|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798875310|178590|PTSA1279904222644602704|PT|SA|9110612799|04/03/2024|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801137488|178595|PTSA1281105193548390951|PT|SA|9110612811|05/03/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801241114|178598|PTSA1281205201628550741|PT|SA|9110612812|05/03/2024|2791.00|0.00|0.00|0.00|0.00|2791.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798943919|178619|PTSA1280104225055661384|PT|SA|9110612801|04/03/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797416349|178622|PTSA1279604123635614983|PT|SA|9110612796|04/03/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798976871|178628|PTSA1280204230258905976|PT|SA|9110612802|04/03/2024|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51799941224|178632|PTSA1280305114042839134|PT|SA|9110612803|05/03/2024|4090.00|0.00|0.00|0.00|0.00|4090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800056524|178635|PTSA1280405122025639860|PT|SA|9110612804|05/03/2024|1894.00|0.00|0.00|0.00|0.00|1894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798232872|178676|PTSA1279704180132966829|PT|SA|9110612797|04/03/2024|17932.00|0.00|0.00|0.00|0.00|17932.00
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)
