0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240402636800|264475.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|264475.00|0.00|0.00|0.00|0.00|0.00|124.67|0.00|264475.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|264475.00|0.00|0.00|0.00|0.00|264475.00|0.00|0.00|124.67|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|ZHD51863734964|180103|PTSA1886329124127072887|PT|SA|9126118863|29/03/2024|11100.00|0.00|0.00|0.00|0.00|11100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51863880505|180113|PTSA1886429133217772618|PT|SA|9126118864|29/03/2024|16014.00|0.00|0.00|0.00|0.00|16014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867739678|180127|PTSA1888330212813982213|PT|SA|9126118883|30/03/2024|28272.00|0.00|0.00|0.00|0.00|28272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860654249|180158|PTSA1886028122412751857|PT|SA|9126118860|28/03/2024|35700.00|0.00|0.00|0.00|0.00|35700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867102053|180168|PTSA1888030165732847008|PT|SA|9126118880|30/03/2024|18864.00|0.00|0.00|0.00|0.00|18864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867123479|180169|PTSA1888130170714434536|PT|SA|9126118881|30/03/2024|4606.00|0.00|0.00|0.00|0.00|4606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864575959|180174|PTSA1887429180551845414|PT|SA|9126118874|29/03/2024|7510.00|0.00|0.00|0.00|0.00|7510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864600156|180185|PTSA1887529181607878990|PT|SA|9126118875|29/03/2024|9106.00|0.00|0.00|0.00|0.00|9106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867231199|180191|PTSA1888230175302871098|PT|SA|9126118882|30/03/2024|3847.00|0.00|0.00|0.00|0.00|3847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51868990846|180197|PTSA1888731124354224781|PT|SA|9126118887|31/03/2024|25530.00|0.00|0.00|0.00|0.00|25530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864895561|180202|PTSA1887829201850110981|PT|SA|9126118878|29/03/2024|31716.00|0.00|0.00|0.00|0.00|31716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51869114166|180215|PTSA1888931133155825996|PT|SA|9126118889|31/03/2024|33808.00|0.00|0.00|0.00|0.00|33808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1861344097|180270|PTSA1886128161415116168|PT|SA|9126118861|28/03/2024|10566.00|0.00|0.00|124.67|0.00|10566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861691901|180286|PTSA1886228181426780179|PT|SA|9126118862|28/03/2024|27836.00|0.00|0.00|0.00|0.00|27836.00
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)
