0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20231021447025|165344.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|165344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|165344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|165344.00|0.00|0.00|0.00|0.00|165344.00|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|ZHD51474292098|166954|PTSA1788519154559527956|PT|SA|9126117885|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474323465|166955|PTSA1788919160217244947|PT|SA|9126117889|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474315914|166958|PTSA1788819155836344382|PT|SA|9126117888|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474309223|166959|PTSA1788719155512308502|PT|SA|9126117887|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474337062|166960|PTSA1789119160851416192|PT|SA|9126117891|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474330104|166961|PTSA1789019160529527654|PT|SA|9126117890|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474343916|166962|PTSA1789219161212363771|PT|SA|9126117892|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474364866|166964|PTSA1789519162227964862|PT|SA|9126117895|19/10/2023|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474302386|166966|PTSA1788619155138140225|PT|SA|9126117886|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474370835|166968|PTSA1789719162523933819|PT|SA|9126117897|19/10/2023|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474379213|166969|PTSA1789819162932148708|PT|SA|9126117898|19/10/2023|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474357593|166971|PTSA1789419161853493306|PT|SA|9126117894|19/10/2023|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474392987|166972|PTSA1790019163610354636|PT|SA|9126117900|19/10/2023|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474351084|166973|PTSA1789319161541088390|PT|SA|9126117893|19/10/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474400414|166974|PTSA1790119163952618821|PT|SA|9126117901|19/10/2023|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474385429|166978|PTSA1789919163226448707|PT|SA|9126117899|19/10/2023|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474486566|166988|PTSA1790219172305309819|PT|SA|9126117902|19/10/2023|38526.00|0.00|0.00|0.00|0.00|38526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473905240|167029|PTSA1787819124413466053|PT|SA|9126117878|19/10/2023|10848.00|0.00|0.00|0.00|0.00|10848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473686082|167035|PTSA1787019111450568681|PT|SA|9126117870|19/10/2023|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474793942|167044|PTSA1790419200104289587|PT|SA|9126117904|19/10/2023|27118.00|0.00|0.00|0.00|0.00|27118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473821668|167060|PTSA1787719121034086868|PT|SA|9126117877|19/10/2023|21600.00|0.00|0.00|0.00|0.00|21600.00
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)
