0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240308304887|805941.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|805941.00|0.00|0.00|0.00|0.00|0.00|103.84|0.00|805941.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|805941.00|0.00|0.00|0.00|0.00|805941.00|0.00|0.00|103.84|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|ZSBI1803261709|178684|PTSA0198206155034430582|PT|SA|9123001982|06/03/2024|96163.00|0.00|0.00|9.44|0.00|96163.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803096887|178687|PTSA0197506144020619963|PT|SA|9123001975|06/03/2024|99851.00|0.00|0.00|9.44|0.00|99851.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803280585|178692|PTSA0198306155832333927|PT|SA|9123001983|06/03/2024|9315.00|0.00|0.00|9.44|0.00|9315.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803121060|178693|PTSA0197606145022706529|PT|SA|9123001976|06/03/2024|13386.00|0.00|0.00|9.44|0.00|13386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803143447|178694|PTSA0197706145941753896|PT|SA|9123001977|06/03/2024|99775.00|0.00|0.00|9.44|0.00|99775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803303974|178695|PTSA0198406160731823182|PT|SA|9123001984|06/03/2024|94040.00|0.00|0.00|9.44|0.00|94040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803164490|178696|PTSA0197806150852081072|PT|SA|9123001978|06/03/2024|72166.00|0.00|0.00|9.44|0.00|72166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803326034|178697|PTSA0198506161638511705|PT|SA|9123001985|06/03/2024|108884.00|0.00|0.00|9.44|0.00|108884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803212248|178698|PTSA0198006152920229106|PT|SA|9123001980|06/03/2024|99478.00|0.00|0.00|9.44|0.00|99478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803188507|178699|PTSA0197906151913455171|PT|SA|9123001979|06/03/2024|70454.00|0.00|0.00|9.44|0.00|70454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803230053|178700|PTSA0198106153659846619|PT|SA|9123001981|06/03/2024|42429.00|0.00|0.00|9.44|0.00|42429.00
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)
