0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240322515780|195596.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|195596.00|0.00|0.00|0.00|0.00|0.00|635.87|0.00|195596.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|195596.00|0.00|0.00|0.00|0.00|195596.00|0.00|0.00|635.87|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|ZHD51840499454|179556|PTSA2744720193013821297|PT|SA|9126627447|20/03/2024|11004.00|0.00|0.00|0.00|0.00|11004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51840557759|179557|PTSA2744820195150930630|PT|SA|9126627448|20/03/2024|13104.00|0.00|0.00|0.00|0.00|13104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1840565076|179613|PTSA2744920195254791369|PT|SA|9126627449|20/03/2024|12224.00|0.00|0.00|144.24|0.00|12224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1840965329|179619|PTSA2745220221931362370|PT|SA|9126627452|20/03/2024|33664.00|0.00|0.00|397.23|0.00|33664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840328492|179622|PTSA2744220182411862977|PT|SA|9126627442|20/03/2024|12720.00|0.00|0.00|9.44|0.00|12720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840343952|179625|PTSA2744320183018494984|PT|SA|9126627443|20/03/2024|12720.00|0.00|0.00|9.44|0.00|12720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840360325|179626|PTSA2744420183653818795|PT|SA|9126627444|20/03/2024|12720.00|0.00|0.00|9.44|0.00|12720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840375087|179628|PTSA2744520184241937372|PT|SA|9126627445|20/03/2024|12720.00|0.00|0.00|9.44|0.00|12720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840389437|179629|PTSA2744620184821785185|PT|SA|9126627446|20/03/2024|12720.00|0.00|0.00|9.44|0.00|12720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840240197|179630|PTSA2743820174820305951|PT|SA|9126627438|20/03/2024|13062.00|0.00|0.00|9.44|0.00|13062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840280654|179631|PTSA2744020180504799731|PT|SA|9126627440|20/03/2024|13062.00|0.00|0.00|9.44|0.00|13062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840576487|179633|PTSA2745020195827502377|PT|SA|9126627450|20/03/2024|10520.00|0.00|0.00|9.44|0.00|10520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840261408|179634|PTSA2743920175733418774|PT|SA|9126627439|20/03/2024|12636.00|0.00|0.00|9.44|0.00|12636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1840312221|179635|PTSA2744120181741644578|PT|SA|9126627441|20/03/2024|12720.00|0.00|0.00|9.44|0.00|12720.00
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)
