0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240110503123|16189.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16189.00|0.00|0.00|0.00|0.00|0.00|99.08|0.00|16189.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16189.00|0.00|0.00|0.00|0.00|16189.00|0.00|0.00|99.08|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|ZHD51663810043|172820|PTSA1396408183600912045|PT|SA|9126413964|08/01/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663852544|172822|PTSA1396508185300426436|PT|SA|9126413965|08/01/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663984940|172825|PTSA1396708194648702277|PT|SA|9126413967|08/01/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664070860|172831|PTSA1396808202258462855|PT|SA|9126413968|08/01/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1663246552|172841|PTSA1395908144447173092|PT|SA|9126413959|08/01/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1663217062|172846|PTSA1395808143242374511|PT|SA|9126413958|08/01/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1658565748|172851|PTSA1394206141511327042|PT|SA|9126413942|06/01/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1658044494|172852|PTSA1393906104407523140|PT|SA|9126413939|06/01/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1657972028|172854|PTSA1393806101241036177|PT|SA|9126413938|06/01/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1660384596|172858|PTSA1395507103902904983|PT|SA|9126413955|07/01/2024|654.00|0.00|0.00|6.54|0.00|654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1660347661|172860|PTSA1395407101922267811|PT|SA|9126413954|07/01/2024|1166.00|0.00|0.00|11.66|0.00|1166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1660422755|172861|PTSA1395607105715735112|PT|SA|9126413956|07/01/2024|3124.00|0.00|0.00|36.86|0.00|3124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663693852|172900|PTSA1396008174814166545|PT|SA|9126413960|08/01/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663718357|172903|PTSA1396108175817441807|PT|SA|9126413961|08/01/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663748810|172906|PTSA1396208181104719663|PT|SA|9126413962|08/01/2024|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663769816|172909|PTSA1396308181925872229|PT|SA|9126413963|08/01/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
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)
