0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1094|CDMADEPTEL|NA|0.00|OB20240215987525|6231.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6231.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6231.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6231.00|0.00|0.00|0.00|0.00|6231.00|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|ZHD51744867619|176816|PTSA1001312114226030872|PT|SA|9109410013|12/02/2024|423.00|0.00|0.00|0.00|0.00|423.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744989995|176826|PTSA1001512122927840773|PT|SA|9109410015|12/02/2024|2066.00|0.00|0.00|0.00|0.00|2066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745069948|176827|PTSA1001612125939118351|PT|SA|9109410016|12/02/2024|547.00|0.00|0.00|0.00|0.00|547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745094697|176828|PTSA1001912130934328993|PT|SA|9109410019|12/02/2024|547.00|0.00|0.00|0.00|0.00|547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745111812|176830|PTSA1002112131619504337|PT|SA|9109410021|12/02/2024|547.00|0.00|0.00|0.00|0.00|547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745130251|176838|PTSA1002212132347866971|PT|SA|9109410022|12/02/2024|547.00|0.00|0.00|0.00|0.00|547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745103474|176839|PTSA1002012131304492861|PT|SA|9109410020|12/02/2024|547.00|0.00|0.00|0.00|0.00|547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744900214|176848|PTSA1001412115509283749|PT|SA|9109410014|12/02/2024|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745087441|176849|PTSA1001812130636417831|PT|SA|9109410018|12/02/2024|547.00|0.00|0.00|0.00|0.00|547.00
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)
