0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240123694618|223375.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|223375.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|223375.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|223375.00|0.00|0.00|0.00|0.00|223375.00|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|ZHD51691736657|173942|PTSA0992120152051855321|PT|SA|9126009921|20/01/2024|11142.00|0.00|0.00|0.00|0.00|11142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51688605735|173946|PTSA0991219095231522294|PT|SA|9126009912|19/01/2024|31544.00|0.00|0.00|0.00|0.00|31544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691327888|173961|PTSA0991520121917285957|PT|SA|9126009915|20/01/2024|6396.00|0.00|0.00|0.00|0.00|6396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692020112|173970|PTSA0992920173509916396|PT|SA|9126009929|20/01/2024|8786.00|0.00|0.00|0.00|0.00|8786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691776310|173980|PTSA0992320153952819259|PT|SA|9126009923|20/01/2024|1984.00|0.00|0.00|0.00|0.00|1984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692039086|173984|PTSA0993020174512999994|PT|SA|9126009930|20/01/2024|22210.00|0.00|0.00|0.00|0.00|22210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691814003|173992|PTSA0992520155750693359|PT|SA|9126009925|20/01/2024|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692044967|174017|PTSA0993120174817146828|PT|SA|9126009931|20/01/2024|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691375740|174026|PTSA0991620123825894014|PT|SA|9126009916|20/01/2024|6992.00|0.00|0.00|0.00|0.00|6992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691852790|174048|PTSA0992620161409375929|PT|SA|9126009926|20/01/2024|78390.00|0.00|0.00|0.00|0.00|78390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691415802|174073|PTSA0991720125455568099|PT|SA|9126009917|20/01/2024|3905.00|0.00|0.00|0.00|0.00|3905.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691477499|174076|PTSA0991820132121318658|PT|SA|9126009918|20/01/2024|10560.00|0.00|0.00|0.00|0.00|10560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692094492|174085|PTSA0993220181310882648|PT|SA|9126009932|20/01/2024|3884.00|0.00|0.00|0.00|0.00|3884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689101788|174086|PTSA0991319131615717493|PT|SA|9126009913|19/01/2024|17552.00|0.00|0.00|0.00|0.00|17552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691905130|174123|PTSA0992720163751490751|PT|SA|9126009927|20/01/2024|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689135477|174162|PTSA0991419133045622175|PT|SA|9126009914|19/01/2024|4540.00|0.00|0.00|0.00|0.00|4540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691618998|174201|PTSA0991920142442991042|PT|SA|9126009919|20/01/2024|6936.00|0.00|0.00|0.00|0.00|6936.00
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)
