0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240113553272|17369.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17369.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|17369.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17369.00|0.00|0.00|0.00|0.00|17369.00|0.00|0.00|28.32|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|ZSBI1668904818|173216|PTSA1252110192353237050|PT|SA|9110212521|10/01/2024|996.00|0.00|0.00|9.44|0.00|996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1668937136|173217|PTSA1252210193614525580|PT|SA|9110212522|10/01/2024|438.00|0.00|0.00|9.44|0.00|438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671428386|173226|PTSA1253311193900763468|PT|SA|9110212533|11/01/2024|623.00|0.00|0.00|0.00|0.00|623.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31668581507|173227|PTSA1251610171039085534|PT|SA|9110212516|10/01/2024|1603.00|0.00|0.00|0.00|0.00|1603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1668710733|173230|PTSA1251910180543846849|PT|SA|9110212519|10/01/2024|5650.00|0.00|0.00|9.44|0.00|5650.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31668666360|173231|PTSA1251810174656134463|PT|SA|9110212518|10/01/2024|4300.00|0.00|0.00|0.00|0.00|4300.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31668531529|173232|PTSA1251510164924257154|PT|SA|9110212515|10/01/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31668623184|173233|PTSA1251710172836803561|PT|SA|9110212517|10/01/2024|2147.00|0.00|0.00|0.00|0.00|2147.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31667936603|173241|PTSA1251410123702742290|PT|SA|9110212514|10/01/2024|250.00|0.00|0.00|0.00|0.00|250.00
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)
