0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240402636804|42417.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42417.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42417.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42417.00|0.00|0.00|0.00|0.00|42417.00|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|ZHD51866364738|180078|PTSA1293930121205873628|PT|SA|9110612939|30/03/2024|1899.00|0.00|0.00|0.00|0.00|1899.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51869915085|180082|PTSA1296531192308428142|PT|SA|9110612965|31/03/2024|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51869970990|180083|PTSA1296631194503686678|PT|SA|9110612966|31/03/2024|5668.00|0.00|0.00|0.00|0.00|5668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51863405960|180102|PTSA1293729105550884374|PT|SA|9110612937|29/03/2024|2778.00|0.00|0.00|0.00|0.00|2778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51866957643|180116|PTSA1294030160111468120|PT|SA|9110612940|30/03/2024|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860233805|180128|PTSA1293328101426894390|PT|SA|9110612933|28/03/2024|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860544589|180143|PTSA1293428115200964326|PT|SA|9110612934|28/03/2024|1485.00|0.00|0.00|0.00|0.00|1485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860669901|180162|PTSA1293528122842765407|PT|SA|9110612935|28/03/2024|813.00|0.00|0.00|0.00|0.00|813.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51868509647|180175|PTSA1294731092920452078|PT|SA|9110612947|31/03/2024|10840.00|0.00|0.00|0.00|0.00|10840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51868546608|180178|PTSA1294831095007559398|PT|SA|9110612948|31/03/2024|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51865002417|180207|PTSA1293829210456418099|PT|SA|9110612938|29/03/2024|1612.00|0.00|0.00|0.00|0.00|1612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867396208|180223|PTSA1294230190308970256|PT|SA|9110612942|30/03/2024|2025.00|0.00|0.00|0.00|0.00|2025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867434943|180239|PTSA1294330191921044150|PT|SA|9110612943|30/03/2024|2025.00|0.00|0.00|0.00|0.00|2025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867446401|180240|PTSA1294430192400911818|PT|SA|9110612944|30/03/2024|1985.00|0.00|0.00|0.00|0.00|1985.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867465461|180241|PTSA1294530193148517203|PT|SA|9110612945|30/03/2024|2025.00|0.00|0.00|0.00|0.00|2025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51869601578|180254|PTSA1295131170802484557|PT|SA|9110612951|31/03/2024|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860140611|180275|PTSA1293228093555367490|PT|SA|9110612932|28/03/2024|2654.00|0.00|0.00|0.00|0.00|2654.00
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)
