0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240112539169|31598.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31598.00|0.00|0.00|0.00|0.00|0.00|27.70|0.00|31598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31598.00|0.00|0.00|0.00|0.00|31598.00|0.00|0.00|27.70|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|ZHD51668686463|173055|PTSA0263910175552433604|PT|SA|9130202639|10/01/2024|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668740213|173063|PTSA0264010181746274390|PT|SA|9130202640|10/01/2024|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668761914|173065|PTSA0388310182600885752|PT|SA|9130303883|10/01/2024|2430.00|0.00|0.00|0.00|0.00|2430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668753368|173067|PTSA0264110182301671294|PT|SA|9130202641|10/01/2024|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668768407|173069|PTSA0264210182825351605|PT|SA|9130202642|10/01/2024|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668801391|173073|PTSA0264310184215288130|PT|SA|9130202643|10/01/2024|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669021504|173113|PTSA0264410201008573467|PT|SA|9130202644|10/01/2024|1290.00|0.00|0.00|0.00|0.00|1290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669062739|173114|PTSA0264510202721354168|PT|SA|9130202645|10/01/2024|3086.00|0.00|0.00|0.00|0.00|3086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669103948|173115|PTSA0264610204422108422|PT|SA|9130202646|10/01/2024|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669090722|173124|PTSA0388810203833035887|PT|SA|9130303888|10/01/2024|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669121750|173125|PTSA0388910205048572481|PT|SA|9130303889|10/01/2024|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668153449|173133|PTSA0263310140523732994|PT|SA|9130202633|10/01/2024|2320.00|0.00|0.00|0.00|0.00|2320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669222522|173138|PTSA0389010213231623819|PT|SA|9130303890|10/01/2024|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668253186|173154|PTSA0263810144827672789|PT|SA|9130202638|10/01/2024|1194.00|0.00|0.00|0.00|0.00|1194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668315888|173158|PTSA0388110151606327083|PT|SA|9130303881|10/01/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1667764220|173159|PTSA0388010113256786799|PT|SA|9130303880|10/01/2024|2348.00|0.00|0.00|27.70|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668398055|173163|PTSA0388210155214034933|PT|SA|9130303882|10/01/2024|1576.00|0.00|0.00|0.00|0.00|1576.00
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)
