0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240210920957|74805.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74805.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74805.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74805.00|0.00|0.00|0.00|0.00|74805.00|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|ZHD51733533221|176287|PTSA0465007162544779362|PT|SA|9119804650|07/02/2024|4070.00|0.00|0.00|0.00|0.00|4070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735940936|176294|PTSA0465908155336246381|PT|SA|9119804659|08/02/2024|4728.00|0.00|0.00|0.00|0.00|4728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733689410|176357|PTSA0465107173249681010|PT|SA|9119804651|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733708038|176358|PTSA0465207174023763771|PT|SA|9119804652|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733720021|176359|PTSA0465307174533667738|PT|SA|9119804653|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733331105|176386|PTSA0464707145841187972|PT|SA|9119804647|07/02/2024|5472.00|0.00|0.00|0.00|0.00|5472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733767791|176416|PTSA0465507180554830417|PT|SA|9119804655|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733781830|176417|PTSA0465607181157923113|PT|SA|9119804656|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733813955|176418|PTSA0465807182524051793|PT|SA|9119804658|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733505034|176448|PTSA0464907161335447326|PT|SA|9119804649|07/02/2024|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732566202|176451|PTSA0464507094246958948|PT|SA|9119804645|07/02/2024|8860.00|0.00|0.00|0.00|0.00|8860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732515741|176502|PTSA0464407091631805474|PT|SA|9119804644|07/02/2024|13463.00|0.00|0.00|0.00|0.00|13463.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732595357|176503|PTSA0464607095658158705|PT|SA|9119804646|07/02/2024|11058.00|0.00|0.00|0.00|0.00|11058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733742749|176526|PTSA0465407175516083938|PT|SA|9119804654|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733800737|176527|PTSA0465707181949552379|PT|SA|9119804657|07/02/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733419087|176543|PTSA0464807153735298010|PT|SA|9119804648|07/02/2024|7776.00|0.00|0.00|0.00|0.00|7776.00
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)
