0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240213954307|256272.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|256272.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|256272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|256272.00|0.00|0.00|0.00|0.00|256272.00|0.00|0.00|9.44|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|ZHD51741220124|176601|PTSA2718410180150897514|PT|SA|9126627184|10/02/2024|6162.00|0.00|0.00|0.00|0.00|6162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741243964|176602|PTSA2718510181443229227|PT|SA|9126627185|10/02/2024|29565.00|0.00|0.00|0.00|0.00|29565.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741285005|176603|PTSA2718710183358469785|PT|SA|9126627187|10/02/2024|23786.00|0.00|0.00|0.00|0.00|23786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1737557133|176609|PTSA2717809095259940754|PT|SA|9126627178|09/02/2024|11988.00|0.00|0.00|9.44|0.00|11988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741271080|176618|PTSA2718610182655604234|PT|SA|9126627186|10/02/2024|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741307868|176619|PTSA2718810184358956183|PT|SA|9126627188|10/02/2024|7728.00|0.00|0.00|0.00|0.00|7728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51742837601|176621|PTSA2719711124802100979|PT|SA|9126627197|11/02/2024|9927.00|0.00|0.00|0.00|0.00|9927.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740654272|176634|PTSA2718010134603869959|PT|SA|9126627180|10/02/2024|25585.00|0.00|0.00|0.00|0.00|25585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740780652|176655|PTSA2718310144114450969|PT|SA|9126627183|10/02/2024|29911.00|0.00|0.00|0.00|0.00|29911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51742586160|176670|PTSA2719411105307837312|PT|SA|9126627194|11/02/2024|2342.00|0.00|0.00|0.00|0.00|2342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51742834708|176674|PTSA2719611124650730418|PT|SA|9126627196|11/02/2024|11924.00|0.00|0.00|0.00|0.00|11924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743201019|176676|PTSA2719911155947151790|PT|SA|9126627199|11/02/2024|26964.00|0.00|0.00|0.00|0.00|26964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743169585|176678|PTSA2719811154037623959|PT|SA|9126627198|11/02/2024|26586.00|0.00|0.00|0.00|0.00|26586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741731726|176696|PTSA2719010220356059126|PT|SA|9126627190|10/02/2024|13230.00|0.00|0.00|0.00|0.00|13230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738311577|176737|PTSA2717909150041897399|PT|SA|9126627179|09/02/2024|18420.00|0.00|0.00|0.00|0.00|18420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743601247|176748|PTSA2720011194011447067|PT|SA|9126627200|11/02/2024|8544.00|0.00|0.00|0.00|0.00|8544.00
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)
