0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240109486594|50251.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50251.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50251.00|0.00|0.00|0.00|0.00|50251.00|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|ZHD51656307621|172529|PTSA0164305154743722865|PT|SA|9123001643|05/01/2024|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51653982004|172543|PTSA0164204171824242418|PT|SA|9123001642|04/01/2024|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657127564|172627|PTSA0164405213527306417|PT|SA|9123001644|05/01/2024|8989.00|0.00|0.00|0.00|0.00|8989.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658664768|172634|PTSA0164806150107622621|PT|SA|9123001648|06/01/2024|2773.00|0.00|0.00|0.00|0.00|2773.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658675382|172635|PTSA0164906150609905157|PT|SA|9123001649|06/01/2024|2773.00|0.00|0.00|0.00|0.00|2773.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658696820|172637|PTSA0165006151605860621|PT|SA|9123001650|06/01/2024|2617.00|0.00|0.00|0.00|0.00|2617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658709504|172638|PTSA0165106152204239775|PT|SA|9123001651|06/01/2024|2617.00|0.00|0.00|0.00|0.00|2617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657156967|172663|PTSA0164505214918510776|PT|SA|9123001645|05/01/2024|2883.00|0.00|0.00|0.00|0.00|2883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657226376|172664|PTSA0164605222225293818|PT|SA|9123001646|05/01/2024|8122.00|0.00|0.00|0.00|0.00|8122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657265541|172666|PTSA0164705223818180548|PT|SA|9123001647|05/01/2024|2102.00|0.00|0.00|0.00|0.00|2102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658724240|172690|PTSA0165206152907615001|PT|SA|9123001652|06/01/2024|2773.00|0.00|0.00|0.00|0.00|2773.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658752242|172691|PTSA0165406154210244204|PT|SA|9123001654|06/01/2024|2617.00|0.00|0.00|0.00|0.00|2617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658738096|172738|PTSA0165306153536376408|PT|SA|9123001653|06/01/2024|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658785993|172739|PTSA0165506155803920204|PT|SA|9123001655|06/01/2024|1970.00|0.00|0.00|0.00|0.00|1970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658803145|172741|PTSA0165606160613405059|PT|SA|9123001656|06/01/2024|2773.00|0.00|0.00|0.00|0.00|2773.00
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)
