0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20231222281106|91478.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91478.00|0.00|0.00|0.00|0.00|91478.00|0.00|0.00|0.00|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|ZHD51616580365|171515|PTSA0519719144120546827|PT|SA|9122705197|19/12/2023|9670.00|0.00|0.00|0.00|0.00|9670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616833109|171532|PTSA0519819163533939114|PT|SA|9122705198|19/12/2023|3466.00|0.00|0.00|0.00|0.00|3466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616857586|171534|PTSA0519919164614713072|PT|SA|9122705199|19/12/2023|2986.00|0.00|0.00|0.00|0.00|2986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616884414|171535|PTSA0520019165807452430|PT|SA|9122705200|19/12/2023|9042.00|0.00|0.00|0.00|0.00|9042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617024679|171542|PTSA0520319180213197177|PT|SA|9122705203|19/12/2023|4290.00|0.00|0.00|0.00|0.00|4290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618374393|171550|PTSA0520420110645518330|PT|SA|9122705204|20/12/2023|8930.00|0.00|0.00|0.00|0.00|8930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616932835|171580|PTSA0520119172001290357|PT|SA|9122705201|19/12/2023|8132.00|0.00|0.00|0.00|0.00|8132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616951906|171581|PTSA0520219172854317806|PT|SA|9122705202|19/12/2023|4164.00|0.00|0.00|0.00|0.00|4164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618917662|171608|PTSA0520720150315686073|PT|SA|9122705207|20/12/2023|7178.00|0.00|0.00|0.00|0.00|7178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618865531|171645|PTSA0520520143751426084|PT|SA|9122705205|20/12/2023|6968.00|0.00|0.00|0.00|0.00|6968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618891641|171647|PTSA0520620145037430540|PT|SA|9122705206|20/12/2023|7224.00|0.00|0.00|0.00|0.00|7224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51619048349|171684|PTSA0521020160551562997|PT|SA|9122705210|20/12/2023|6250.00|0.00|0.00|0.00|0.00|6250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51619032783|171699|PTSA0520920155828740684|PT|SA|9122705209|20/12/2023|4522.00|0.00|0.00|0.00|0.00|4522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51619016733|171701|PTSA0520820155046162518|PT|SA|9122705208|20/12/2023|4940.00|0.00|0.00|0.00|0.00|4940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51619072599|171702|PTSA0521120161723904261|PT|SA|9122705211|20/12/2023|3716.00|0.00|0.00|0.00|0.00|3716.00
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)
