0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240206851581|45712.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45712.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45712.00|0.00|0.00|0.00|0.00|45712.00|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|ZHD51723354752|175560|PTSA0307003133424422702|PT|SA|9104403070|03/02/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723751539|175655|PTSA0307303163532344453|PT|SA|9104403073|03/02/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723267914|175718|PTSA0306703125807580981|PT|SA|9104403067|03/02/2024|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723506488|175724|PTSA0307103144102901270|PT|SA|9104403071|03/02/2024|17768.00|0.00|0.00|0.00|0.00|17768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723522670|175726|PTSA0307203144900852399|PT|SA|9104403072|03/02/2024|21337.00|0.00|0.00|0.00|0.00|21337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720851493|175798|PTSA0306502131848961919|PT|SA|9104403065|02/02/2024|517.00|0.00|0.00|0.00|0.00|517.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723294465|175800|PTSA0306803130848370779|PT|SA|9104403068|03/02/2024|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721116397|175862|PTSA0306602151552124244|PT|SA|9104403066|02/02/2024|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723333047|175903|PTSA0306903132507981387|PT|SA|9104403069|03/02/2024|208.00|0.00|0.00|0.00|0.00|208.00
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)
