0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240217022184|26901.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26901.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26901.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26901.00|0.00|0.00|0.00|0.00|26901.00|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|ZHD51750073925|176956|PTSA0117214134815871317|PT|SA|9117501172|14/02/2024|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750119264|176976|PTSA0117314140827590223|PT|SA|9117501173|14/02/2024|6879.00|0.00|0.00|0.00|0.00|6879.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750141870|176977|PTSA0117414141846669775|PT|SA|9117501174|14/02/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750792955|177045|PTSA0118114192015366768|PT|SA|9117501181|14/02/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750769834|177048|PTSA0118014190922980690|PT|SA|9117501180|14/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750815918|177050|PTSA0118214193104735374|PT|SA|9117501182|14/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747969506|177068|PTSA0116313160518710392|PT|SA|9117501163|13/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749729779|177091|PTSA0116414113129092566|PT|SA|9117501164|14/02/2024|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749769185|177095|PTSA0116514114649623734|PT|SA|9117501165|14/02/2024|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750372167|177096|PTSA0117714160500459227|PT|SA|9117501177|14/02/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750282648|177157|PTSA0117514152331594132|PT|SA|9117501175|14/02/2024|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750323615|177158|PTSA0117614154236569282|PT|SA|9117501176|14/02/2024|338.00|0.00|0.00|0.00|0.00|338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749861575|177200|PTSA0116714122045651667|PT|SA|9117501167|14/02/2024|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749803440|177219|PTSA0116614115913306100|PT|SA|9117501166|14/02/2024|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750570799|177221|PTSA0117814173708940457|PT|SA|9117501178|14/02/2024|9914.00|0.00|0.00|0.00|0.00|9914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750006780|177248|PTSA0116914131855987749|PT|SA|9117501169|14/02/2024|2322.00|0.00|0.00|0.00|0.00|2322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750635251|177323|PTSA0117914180610960066|PT|SA|9117501179|14/02/2024|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750037729|177332|PTSA0117014133213019803|PT|SA|9117501170|14/02/2024|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749901120|177352|PTSA0116814123558899004|PT|SA|9117501168|14/02/2024|616.00|0.00|0.00|0.00|0.00|616.00
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)
