0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240217022200|12849.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12849.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12849.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12849.00|0.00|0.00|0.00|0.00|12849.00|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|ZHD51747424826|176920|PTSA1431013121429892104|PT|SA|9126414310|13/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748350913|176924|PTSA1431613184936605871|PT|SA|9126414316|13/02/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748413267|176925|PTSA1431813191527436862|PT|SA|9126414318|13/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748436544|176927|PTSA1431913192525991751|PT|SA|9126414319|13/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748198751|177025|PTSA1431113174559454113|PT|SA|9126414311|13/02/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748229626|177108|PTSA1431213175925200195|PT|SA|9126414312|13/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748503632|177117|PTSA1432113195411008443|PT|SA|9126414321|13/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748470962|177120|PTSA1432013194015050863|PT|SA|9126414320|13/02/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752666912|177132|PTSA1432415152849666936|PT|SA|9126414324|15/02/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752522720|177190|PTSA1432315142350256230|PT|SA|9126414323|15/02/2024|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748274403|177217|PTSA1431313181824415976|PT|SA|9126414313|13/02/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748620703|177226|PTSA1432213204720953979|PT|SA|9126414322|13/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752819575|177238|PTSA1432515163654900315|PT|SA|9126414325|15/02/2024|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748316495|177284|PTSA1431413183402776735|PT|SA|9126414314|13/02/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748383442|177304|PTSA1431713190255642070|PT|SA|9126414317|13/02/2024|1056.00|0.00|0.00|0.00|0.00|1056.00
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)
