0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240217022183|38392.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38392.00|0.00|0.00|0.00|0.00|38392.00|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|ZHD51746919360|176909|PTSA0482513082344958897|PT|SA|9111204825|13/02/2024|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746958555|176911|PTSA0482613084955294734|PT|SA|9111204826|13/02/2024|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746968061|176931|PTSA0482713085549601319|PT|SA|9111204827|13/02/2024|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746983321|176932|PTSA0482813090454619094|PT|SA|9111204828|13/02/2024|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749599951|176951|PTSA0484714103824185333|PT|SA|9111204847|14/02/2024|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746991493|176991|PTSA0482913090930248526|PT|SA|9111204829|13/02/2024|990.00|0.00|0.00|0.00|0.00|990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747668305|177005|PTSA0484013135141923320|PT|SA|9111204840|13/02/2024|1201.00|0.00|0.00|0.00|0.00|1201.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747001944|177010|PTSA0483113091514403577|PT|SA|9111204831|13/02/2024|1995.00|0.00|0.00|0.00|0.00|1995.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747010735|177011|PTSA0483213091954404411|PT|SA|9111204832|13/02/2024|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747018804|177012|PTSA0483313092421581558|PT|SA|9111204833|13/02/2024|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746999148|177013|PTSA0483013091346733385|PT|SA|9111204830|13/02/2024|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747747585|177089|PTSA0484313142550059291|PT|SA|9111204843|13/02/2024|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748665385|177227|PTSA0484413210803388737|PT|SA|9111204844|13/02/2024|22784.00|0.00|0.00|0.00|0.00|22784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51751662232|177247|PTSA0484815075215178276|PT|SA|9111204848|15/02/2024|565.00|0.00|0.00|0.00|0.00|565.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51751738000|177268|PTSA0485015084852058881|PT|SA|9111204850|15/02/2024|971.00|0.00|0.00|0.00|0.00|971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51751720756|177269|PTSA0484915083747178843|PT|SA|9111204849|15/02/2024|989.00|0.00|0.00|0.00|0.00|989.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747360817|177301|PTSA0483813115126247532|PT|SA|9111204838|13/02/2024|1001.00|0.00|0.00|0.00|0.00|1001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747363618|177320|PTSA0483913115147359758|PT|SA|9111204839|13/02/2024|672.00|0.00|0.00|0.00|0.00|672.00
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)
