0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240319459748|296581.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|296581.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|296581.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|296581.00|0.00|0.00|0.00|0.00|296581.00|0.00|0.00|18.88|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|ZSBI1827301950|179217|PTSA2739815184933946642|PT|SA|9126627398|15/03/2024|10520.00|0.00|0.00|9.44|0.00|10520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827887736|179219|PTSA2740115222729229964|PT|SA|9126627401|15/03/2024|33016.00|0.00|0.00|0.00|0.00|33016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827020444|179231|PTSA2739615165325885317|PT|SA|9126627396|15/03/2024|5110.00|0.00|0.00|0.00|0.00|5110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51825825977|179236|PTSA2739515092755342884|PT|SA|9126627395|15/03/2024|26136.00|0.00|0.00|0.00|0.00|26136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829651916|179263|PTSA2740916160707514982|PT|SA|9126627409|16/03/2024|50862.00|0.00|0.00|0.00|0.00|50862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827462933|179292|PTSA2739915195106747557|PT|SA|9126627399|15/03/2024|23724.00|0.00|0.00|0.00|0.00|23724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51830167663|179297|PTSA2741516194934105071|PT|SA|9126627415|16/03/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51827480673|179305|PTSA2740015195805718706|PT|SA|9126627400|15/03/2024|23724.00|0.00|0.00|0.00|0.00|23724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51828343528|179310|PTSA2740216065719964520|PT|SA|9126627402|16/03/2024|20384.00|0.00|0.00|0.00|0.00|20384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51828564496|179311|PTSA2740316092125694529|PT|SA|9126627403|16/03/2024|13824.00|0.00|0.00|0.00|0.00|13824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51830314812|179313|PTSA2741616205336163865|PT|SA|9126627416|16/03/2024|8544.00|0.00|0.00|0.00|0.00|8544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51831374815|179332|PTSA2741817111319047860|PT|SA|9126627418|17/03/2024|28080.00|0.00|0.00|0.00|0.00|28080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829749026|179363|PTSA2741116164806534174|PT|SA|9126627411|16/03/2024|17368.00|0.00|0.00|0.00|0.00|17368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1823587631|179365|PTSA2738014121815236187|PT|SA|9126627380|14/03/2024|12831.00|0.00|0.00|9.44|0.00|12831.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829902438|179394|PTSA2741416175544414228|PT|SA|9126627414|16/03/2024|18714.00|0.00|0.00|0.00|0.00|18714.00
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)
