0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240210920946|64501.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64501.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64501.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64501.00|0.00|0.00|0.00|0.00|64501.00|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|ZHD51733044796|176277|PTSA1411507125400462417|PT|SA|9126214115|07/02/2024|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733061964|176344|PTSA1411607130044842680|PT|SA|9126214116|07/02/2024|2178.00|0.00|0.00|0.00|0.00|2178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735590661|176361|PTSA1412208131801838073|PT|SA|9126214122|08/02/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736047822|176368|PTSA1413408163901276036|PT|SA|9126214134|08/02/2024|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735619670|176372|PTSA1412308133014788850|PT|SA|9126214123|08/02/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735631536|176374|PTSA1412408133521965509|PT|SA|9126214124|08/02/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736062039|176381|PTSA1413508164556936848|PT|SA|9126214135|08/02/2024|2178.00|0.00|0.00|0.00|0.00|2178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735643041|176420|PTSA1412508134006719916|PT|SA|9126214125|08/02/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732706914|176479|PTSA1411107104419016098|PT|SA|9126214111|07/02/2024|7938.00|0.00|0.00|0.00|0.00|7938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732689899|176480|PTSA1411007103716879910|PT|SA|9126214110|07/02/2024|7172.00|0.00|0.00|0.00|0.00|7172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735828463|176508|PTSA1412908150305086638|PT|SA|9126214129|08/02/2024|5940.00|0.00|0.00|0.00|0.00|5940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735806690|176509|PTSA1412808145241209559|PT|SA|9126214128|08/02/2024|5940.00|0.00|0.00|0.00|0.00|5940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735856171|176512|PTSA1413108151615068220|PT|SA|9126214131|08/02/2024|2582.00|0.00|0.00|0.00|0.00|2582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735841457|176513|PTSA1413008150931144428|PT|SA|9126214130|08/02/2024|2582.00|0.00|0.00|0.00|0.00|2582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732860350|176537|PTSA1411307114332547691|PT|SA|9126214113|07/02/2024|6517.00|0.00|0.00|0.00|0.00|6517.00
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)
