0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240328592929|34847.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34847.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|34847.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34847.00|0.00|0.00|0.00|0.00|34847.00|0.00|0.00|18.88|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|ZHD51856561184|179934|PTSA0891026220946409270|PT|SA|9119408910|26/03/2024|2526.00|0.00|0.00|0.00|0.00|2526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1844441718|179938|PTSA0888422093043407636|PT|SA|9119408884|22/03/2024|3552.00|0.00|0.00|9.44|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1844570165|179939|PTSA0888522102347276878|PT|SA|9119408885|22/03/2024|3566.00|0.00|0.00|9.44|0.00|3566.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31848286408|179960|PTSA0889623155955681454|PT|SA|9119408896|23/03/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51854832149|179978|PTSA0889926112004047083|PT|SA|9119408899|26/03/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855036647|179981|PTSA0890026122441666619|PT|SA|9119408900|26/03/2024|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855200829|179983|PTSA0890326131920360303|PT|SA|9119408903|26/03/2024|4272.00|0.00|0.00|0.00|0.00|4272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855107056|179984|PTSA0890126124659624042|PT|SA|9119408901|26/03/2024|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855199100|179985|PTSA0890226131847283614|PT|SA|9119408902|26/03/2024|1454.00|0.00|0.00|0.00|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855247874|179987|PTSA0890426133634165267|PT|SA|9119408904|26/03/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855760435|179992|PTSA0890626170106303995|PT|SA|9119408906|26/03/2024|2745.00|0.00|0.00|0.00|0.00|2745.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855660312|179995|PTSA0890526161949095551|PT|SA|9119408905|26/03/2024|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855938121|179999|PTSA0890726181233804809|PT|SA|9119408907|26/03/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855968948|180003|PTSA0890826182452218816|PT|SA|9119408908|26/03/2024|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856061612|180004|PTSA0890926190225084067|PT|SA|9119408909|26/03/2024|3256.00|0.00|0.00|0.00|0.00|3256.00
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)
