0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240206851601|141851.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|141851.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|141851.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|141851.00|0.00|0.00|0.00|0.00|141851.00|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|ZHD51726454635|175567|PTSA0284304191119993523|PT|SA|9119902843|04/02/2024|12608.00|0.00|0.00|0.00|0.00|12608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721235098|175592|PTSA0282902160737488792|PT|SA|9119902829|02/02/2024|5067.00|0.00|0.00|0.00|0.00|5067.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51726508731|175646|PTSA0284404193625267362|PT|SA|9119902844|04/02/2024|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723768863|175659|PTSA0283903164112482807|PT|SA|9119902839|03/02/2024|5291.00|0.00|0.00|0.00|0.00|5291.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720998895|175666|PTSA0282102142332136269|PT|SA|9119902821|02/02/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721251369|175673|PTSA0283002161500099258|PT|SA|9119902830|02/02/2024|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721269679|175751|PTSA0283102162314478120|PT|SA|9119902831|02/02/2024|2574.00|0.00|0.00|0.00|0.00|2574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721152484|175770|PTSA0282502153144436606|PT|SA|9119902825|02/02/2024|2718.00|0.00|0.00|0.00|0.00|2718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720694163|175790|PTSA0281902121629383767|PT|SA|9119902819|02/02/2024|8752.00|0.00|0.00|0.00|0.00|8752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723291548|175796|PTSA0283703130757058863|PT|SA|9119902837|03/02/2024|14571.00|0.00|0.00|0.00|0.00|14571.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721141299|175832|PTSA0282402152645618958|PT|SA|9119902824|02/02/2024|6625.00|0.00|0.00|0.00|0.00|6625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721169814|175837|PTSA0282602153932872275|PT|SA|9119902826|02/02/2024|2601.00|0.00|0.00|0.00|0.00|2601.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725608859|175841|PTSA0284004120303736354|PT|SA|9119902840|04/02/2024|3770.00|0.00|0.00|0.00|0.00|3770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725647931|175845|PTSA0284104122008073994|PT|SA|9119902841|04/02/2024|4100.00|0.00|0.00|0.00|0.00|4100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721280782|175847|PTSA0283202162817616255|PT|SA|9119902832|02/02/2024|2574.00|0.00|0.00|0.00|0.00|2574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721304657|175849|PTSA0283302163910779659|PT|SA|9119902833|02/02/2024|15065.00|0.00|0.00|0.00|0.00|15065.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720343878|175865|PTSA0281802095535394868|PT|SA|9119902818|02/02/2024|9966.00|0.00|0.00|0.00|0.00|9966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721314505|175879|PTSA0283402164345960269|PT|SA|9119902834|02/02/2024|6334.00|0.00|0.00|0.00|0.00|6334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723380729|175908|PTSA0283803134526027943|PT|SA|9119902838|03/02/2024|13565.00|0.00|0.00|0.00|0.00|13565.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721180144|175939|PTSA0282702154406244036|PT|SA|9119902827|02/02/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725681496|175948|PTSA0284204123442670727|PT|SA|9119902842|04/02/2024|5340.00|0.00|0.00|0.00|0.00|5340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721333570|175976|PTSA0283502165220824918|PT|SA|9119902835|02/02/2024|7434.00|0.00|0.00|0.00|0.00|7434.00
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)
