0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240202816562|580220.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|580220.00|0.00|0.00|0.00|0.00|0.00|63.05|0.00|580220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|580220.00|0.00|0.00|0.00|0.00|580220.00|0.00|0.00|63.05|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|ZSBI1716146623|175077|PTSA2711431161339193073|PT|SA|9126627114|31/01/2024|16008.00|0.00|0.00|9.44|0.00|16008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713674506|175085|PTSA2710730152728424465|PT|SA|9126627107|30/01/2024|3750.00|0.00|0.00|0.00|0.00|3750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716513461|175116|PTSA2711631185338670219|PT|SA|9126627116|31/01/2024|14040.00|0.00|0.00|0.00|0.00|14040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716589818|175139|PTSA2711731192652610847|PT|SA|9126627117|31/01/2024|12678.00|0.00|0.00|0.00|0.00|12678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716637219|175150|PTSA2711831194608594389|PT|SA|9126627118|31/01/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716723595|175186|PTSA2712031202549610087|PT|SA|9126627120|31/01/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716743512|175187|PTSA2712131203557376804|PT|SA|9126627121|31/01/2024|12724.00|0.00|0.00|0.00|0.00|12724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716793559|175188|PTSA2712231205839055723|PT|SA|9126627122|31/01/2024|12724.00|0.00|0.00|0.00|0.00|12724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716826886|175189|PTSA2712331211351436304|PT|SA|9126627123|31/01/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713423251|175226|PTSA2710630133328091344|PT|SA|9126627106|30/01/2024|8061.00|0.00|0.00|0.00|0.00|8061.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713929310|175235|PTSA2710830171930665672|PT|SA|9126627108|30/01/2024|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715797089|175259|PTSA2711031133642638058|PT|SA|9126627110|31/01/2024|8061.00|0.00|0.00|0.00|0.00|8061.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715822728|175262|PTSA2711131134850867270|PT|SA|9126627111|31/01/2024|19880.00|0.00|0.00|0.00|0.00|19880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1716086941|175263|PTSA2711331154848262220|PT|SA|9126627113|31/01/2024|460650.00|0.00|0.00|9.44|0.00|460650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1716918112|175337|PTSA2712431215430085058|PT|SA|9126627124|31/01/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
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)
