0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240210920926|33202.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33202.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33202.00|0.00|0.00|0.00|0.00|33202.00|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|ZHD51735491128|176264|PTSA0284808123840076189|PT|SA|9130202848|08/02/2024|1820.00|0.00|0.00|0.00|0.00|1820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735770224|176270|PTSA0429608143550042612|PT|SA|9130304296|08/02/2024|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735919624|176295|PTSA0285008154408858930|PT|SA|9130202850|08/02/2024|1188.00|0.00|0.00|0.00|0.00|1188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734300492|176315|PTSA0428407220154092147|PT|SA|9130304284|07/02/2024|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736417404|176319|PTSA0285308191755165361|PT|SA|9130202853|08/02/2024|850.00|0.00|0.00|0.00|0.00|850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735553157|176336|PTSA0284908130300210235|PT|SA|9130202849|08/02/2024|1166.00|0.00|0.00|0.00|0.00|1166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736446169|176343|PTSA0285408192953449711|PT|SA|9130202854|08/02/2024|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736040854|176345|PTSA0285108163638415752|PT|SA|9130202851|08/02/2024|2981.00|0.00|0.00|0.00|0.00|2981.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31733708159|176362|PTSA0428107174013511910|PT|SA|9130304281|07/02/2024|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31733777588|176365|PTSA0428207180942945847|PT|SA|9130304282|07/02/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736483566|176376|PTSA0432108194605723886|PT|SA|9130304321|08/02/2024|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736506724|176377|PTSA0285508195556580151|PT|SA|9130202855|08/02/2024|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31733823084|176390|PTSA0428307182847110621|PT|SA|9130304283|07/02/2024|3280.00|0.00|0.00|0.00|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736119109|176407|PTSA0430508171116176290|PT|SA|9130304305|08/02/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733601507|176459|PTSA0284407165448650797|PT|SA|9130202844|07/02/2024|2274.00|0.00|0.00|0.00|0.00|2274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736185933|176464|PTSA0285208174032845891|PT|SA|9130202852|08/02/2024|2413.00|0.00|0.00|0.00|0.00|2413.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736784617|176498|PTSA0285608215803341291|PT|SA|9130202856|08/02/2024|3282.00|0.00|0.00|0.00|0.00|3282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732976035|176533|PTSA0284007122715632764|PT|SA|9130202840|07/02/2024|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733425309|176544|PTSA0284307153856330413|PT|SA|9130202843|07/02/2024|4892.00|0.00|0.00|0.00|0.00|4892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735773821|176553|PTSA0429708143710570050|PT|SA|9130304297|08/02/2024|832.00|0.00|0.00|0.00|0.00|832.00
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)
