0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240113553247|83743.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83743.00|0.00|0.00|0.00|0.00|0.00|4.68|0.00|83743.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83743.00|0.00|0.00|0.00|0.00|83743.00|0.00|0.00|4.68|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|ZHMP1670696902|173165|PTSA0389811141607138119|PT|SA|9130303898|11/01/2024|468.00|0.00|0.00|4.68|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670984541|173171|PTSA0265011162331705783|PT|SA|9130202650|11/01/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671043461|173181|PTSA0265111164733890596|PT|SA|9130202651|11/01/2024|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671107930|173189|PTSA0265211171742200416|PT|SA|9130202652|11/01/2024|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671384432|173222|PTSA0390911192045385227|PT|SA|9130303909|11/01/2024|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671437500|173225|PTSA0391111194256160147|PT|SA|9130303911|11/01/2024|680.00|0.00|0.00|0.00|0.00|680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671465119|173239|PTSA0391311195439487535|PT|SA|9130303913|11/01/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671639725|173250|PTSA0265311211218878925|PT|SA|9130202653|11/01/2024|15589.00|0.00|0.00|0.00|0.00|15589.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671643274|173259|PTSA0392011211344402446|PT|SA|9130303920|11/01/2024|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670586278|173263|PTSA0389211132945687882|PT|SA|9130303892|11/01/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670527843|173264|PTSA0264811130453107267|PT|SA|9130202648|11/01/2024|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670655804|173286|PTSA0389711135919544747|PT|SA|9130303897|11/01/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670607905|173287|PTSA0389311133915491167|PT|SA|9130303893|11/01/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670609933|173288|PTSA0389411134009095431|PT|SA|9130303894|11/01/2024|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670640767|173301|PTSA0389511135252884143|PT|SA|9130303895|11/01/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670736875|173304|PTSA0389911143333086144|PT|SA|9130303899|11/01/2024|22496.00|0.00|0.00|0.00|0.00|22496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671774877|173308|PTSA0392111220300357581|PT|SA|9130303921|11/01/2024|4509.00|0.00|0.00|0.00|0.00|4509.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670857734|173312|PTSA0390111153013581220|PT|SA|9130303901|11/01/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670841685|173313|PTSA0390011152257050345|PT|SA|9130303900|11/01/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670876963|173315|PTSA0390211153850153867|PT|SA|9130303902|11/01/2024|20576.00|0.00|0.00|0.00|0.00|20576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670903843|173316|PTSA0264911155052720871|PT|SA|9130202649|11/01/2024|9929.00|0.00|0.00|0.00|0.00|9929.00
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)
