0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240130779237|158116.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|158116.00|0.00|0.00|0.00|0.00|0.00|553.39|0.00|158116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|158116.00|0.00|0.00|0.00|0.00|158116.00|0.00|0.00|553.39|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|ZHD51709172453|174636|PTSA2709828155809294731|PT|SA|9126627098|28/01/2024|4248.00|0.00|0.00|0.00|0.00|4248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1708284303|174653|PTSA2709628080033937853|PT|SA|9126627096|28/01/2024|25080.00|0.00|0.00|295.94|0.00|25080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51709204147|174663|PTSA2709928161310150256|PT|SA|9126627099|28/01/2024|13112.00|0.00|0.00|0.00|0.00|13112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704689580|174687|PTSA2708326145710291387|PT|SA|9126627083|26/01/2024|11076.00|0.00|0.00|0.00|0.00|11076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704677384|174688|PTSA2708226145050305629|PT|SA|9126627082|26/01/2024|14917.00|0.00|0.00|0.00|0.00|14917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704732048|174722|PTSA2708526151930532405|PT|SA|9126627085|26/01/2024|7024.00|0.00|0.00|0.00|0.00|7024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704746966|174723|PTSA2708626152731927384|PT|SA|9126627086|26/01/2024|9368.00|0.00|0.00|0.00|0.00|9368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704708348|174724|PTSA2708426150651855180|PT|SA|9126627084|26/01/2024|7024.00|0.00|0.00|0.00|0.00|7024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702260708|174743|PTSA2707925133340877671|PT|SA|9126627079|25/01/2024|7002.00|0.00|0.00|0.00|0.00|7002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51709461470|174747|PTSA2710028184036834101|PT|SA|9126627100|28/01/2024|12546.00|0.00|0.00|0.00|0.00|12546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707384390|174762|PTSA2709327185246791163|PT|SA|9126627093|27/01/2024|10038.00|0.00|0.00|0.00|0.00|10038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707409140|174763|PTSA2709427190423315633|PT|SA|9126627094|27/01/2024|9902.00|0.00|0.00|0.00|0.00|9902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707072898|174766|PTSA2709127161554158755|PT|SA|9126627091|27/01/2024|2790.00|0.00|0.00|0.00|0.00|2790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1702559722|174780|PTSA2708125155012758207|PT|SA|9126627081|25/01/2024|12318.00|0.00|0.00|145.35|0.00|12318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707100120|174796|PTSA2709227162806588326|PT|SA|9126627092|27/01/2024|2171.00|0.00|0.00|0.00|0.00|2171.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1709134327|174901|PTSA2709728153605387802|PT|SA|9126627097|28/01/2024|9500.00|0.00|0.00|112.10|0.00|9500.00
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)
