0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240319459737|38329.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38329.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38329.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38329.00|0.00|0.00|0.00|0.00|38329.00|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|ZHD51829894038|179201|PTSA0476616175212316593|PT|SA|9130304766|16/03/2024|3506.00|0.00|0.00|0.00|0.00|3506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826919311|179205|PTSA0475715161526637495|PT|SA|9130304757|15/03/2024|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826927931|179206|PTSA0310215161855444253|PT|SA|9130203102|15/03/2024|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827104155|179255|PTSA0310315172925279072|PT|SA|9130203103|15/03/2024|7837.00|0.00|0.00|0.00|0.00|7837.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827132036|179256|PTSA0310415174049189167|PT|SA|9130203104|15/03/2024|1215.00|0.00|0.00|0.00|0.00|1215.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829954059|179261|PTSA0476816181814979152|PT|SA|9130304768|16/03/2024|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829936816|179265|PTSA0476716181102429404|PT|SA|9130304767|16/03/2024|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829040511|179270|PTSA0476016121646635287|PT|SA|9130304760|16/03/2024|467.00|0.00|0.00|0.00|0.00|467.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827366148|179274|PTSA0475815191415700148|PT|SA|9130304758|15/03/2024|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827467954|179293|PTSA0475915195305718216|PT|SA|9130304759|15/03/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826475943|179301|PTSA0475415132421405080|PT|SA|9130304754|15/03/2024|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826493685|179302|PTSA0309715133053578559|PT|SA|9130203097|15/03/2024|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826522108|179318|PTSA0309815134146344106|PT|SA|9130203098|15/03/2024|4050.00|0.00|0.00|0.00|0.00|4050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826622337|179320|PTSA0309915142014866946|PT|SA|9130203099|15/03/2024|5544.00|0.00|0.00|0.00|0.00|5544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51831616191|179371|PTSA0311617124838531316|PT|SA|9130203116|17/03/2024|3276.00|0.00|0.00|0.00|0.00|3276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826857605|179381|PTSA0310015155227281143|PT|SA|9130203100|15/03/2024|847.00|0.00|0.00|0.00|0.00|847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826892343|179384|PTSA0310115160529237745|PT|SA|9130203101|15/03/2024|3127.00|0.00|0.00|0.00|0.00|3127.00
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)
