0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240305253898|102715.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102715.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102715.00|0.00|0.00|0.00|0.00|102715.00|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|ZHD51789578927|178148|PTSA0546201145634079947|PT|SA|9122705462|01/03/2024|6194.00|0.00|0.00|0.00|0.00|6194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783437798|178151|PTSA0545128144746716580|PT|SA|9122705451|28/02/2024|2666.00|0.00|0.00|0.00|0.00|2666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783462977|178154|PTSA0545228145745170158|PT|SA|9122705452|28/02/2024|2611.00|0.00|0.00|0.00|0.00|2611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783490765|178172|PTSA0545328150852821761|PT|SA|9122705453|28/02/2024|4034.00|0.00|0.00|0.00|0.00|4034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789601654|178202|PTSA0546301150533766427|PT|SA|9122705463|01/03/2024|17076.00|0.00|0.00|0.00|0.00|17076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792644018|178218|PTSA0546502162525431589|PT|SA|9122705465|02/03/2024|5131.00|0.00|0.00|0.00|0.00|5131.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783572334|178229|PTSA0545528154054159724|PT|SA|9122705455|28/02/2024|2661.00|0.00|0.00|0.00|0.00|2661.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786040924|178246|PTSA0545829114852984983|PT|SA|9122705458|29/02/2024|6135.00|0.00|0.00|0.00|0.00|6135.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783595046|178298|PTSA0545628154935735181|PT|SA|9122705456|28/02/2024|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789316172|178368|PTSA0545901131527854015|PT|SA|9122705459|01/03/2024|14470.00|0.00|0.00|0.00|0.00|14470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789333176|178370|PTSA0546001132357311924|PT|SA|9122705460|01/03/2024|5630.00|0.00|0.00|0.00|0.00|5630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783665195|178374|PTSA0545728161558391777|PT|SA|9122705457|28/02/2024|3052.00|0.00|0.00|0.00|0.00|3052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792520643|178452|PTSA0546402153438683715|PT|SA|9122705464|02/03/2024|16089.00|0.00|0.00|0.00|0.00|16089.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783232800|178465|PTSA0545028132701287311|PT|SA|9122705450|28/02/2024|5620.00|0.00|0.00|0.00|0.00|5620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789482135|178513|PTSA0546101141921418152|PT|SA|9122705461|01/03/2024|5754.00|0.00|0.00|0.00|0.00|5754.00
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)
