0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1094|CDMADEPTEL|NA|0.00|OB20240208883923|9566.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9566.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9566.00|0.00|0.00|0.00|0.00|9566.00|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|ZHD51730433334|176138|PTSA0997906122648086539|PT|SA|9109409979|06/02/2024|182.00|0.00|0.00|0.00|0.00|182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730553654|176153|PTSA0998106130913529413|PT|SA|9109409981|06/02/2024|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730611700|176159|PTSA0998206133236693220|PT|SA|9109409982|06/02/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731283701|176203|PTSA0998806182503785409|PT|SA|9109409988|06/02/2024|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731059411|176207|PTSA0998406165014907402|PT|SA|9109409984|06/02/2024|784.00|0.00|0.00|0.00|0.00|784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731033082|176216|PTSA0998306163838818320|PT|SA|9109409983|06/02/2024|555.00|0.00|0.00|0.00|0.00|555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730184567|176222|PTSA0996906105743531998|PT|SA|9109409969|06/02/2024|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730260076|176223|PTSA0997206112631068090|PT|SA|9109409972|06/02/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730213414|176224|PTSA0997106110844919667|PT|SA|9109409971|06/02/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730269453|176225|PTSA0997306112959805559|PT|SA|9109409973|06/02/2024|314.00|0.00|0.00|0.00|0.00|314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730285554|176226|PTSA0997406113616478356|PT|SA|9109409974|06/02/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730332987|176229|PTSA0997606115410076189|PT|SA|9109409976|06/02/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730518986|176235|PTSA0998006125604768544|PT|SA|9109409980|06/02/2024|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730320485|176247|PTSA0997506114931377633|PT|SA|9109409975|06/02/2024|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730405705|176248|PTSA0997806121729498563|PT|SA|9109409978|06/02/2024|792.00|0.00|0.00|0.00|0.00|792.00
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)
