0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240130779252|18842.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18842.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|18842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18842.00|0.00|0.00|0.00|0.00|18842.00|0.00|0.00|9.44|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|ZSBI1698544169|174781|PTSA1259623200510591540|PT|SA|9110212596|23/01/2024|202.00|0.00|0.00|9.44|0.00|202.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31699608753|174786|PTSA1259724110430678168|PT|SA|9110212597|24/01/2024|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31700426740|174787|PTSA1259924170424447517|PT|SA|9110212599|24/01/2024|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31700567122|174788|PTSA1260024180835648750|PT|SA|9110212600|24/01/2024|1495.00|0.00|0.00|0.00|0.00|1495.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703157666|174802|PTSA1260725202508691865|PT|SA|9110212607|25/01/2024|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703071289|174803|PTSA1260625194355296048|PT|SA|9110212606|25/01/2024|1607.00|0.00|0.00|0.00|0.00|1607.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31702706181|174815|PTSA1260525165420986589|PT|SA|9110212605|25/01/2024|2498.00|0.00|0.00|0.00|0.00|2498.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31702620202|174832|PTSA1260425161737351445|PT|SA|9110212604|25/01/2024|3115.00|0.00|0.00|0.00|0.00|3115.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31700095350|174848|PTSA1259824143122686398|PT|SA|9110212598|24/01/2024|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31700599906|174849|PTSA1260124182357478811|PT|SA|9110212601|24/01/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51701749671|174851|PTSA1260325095654963297|PT|SA|9110212603|25/01/2024|1489.00|0.00|0.00|0.00|0.00|1489.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703181746|174876|PTSA1260825203637949973|PT|SA|9110212608|25/01/2024|2568.00|0.00|0.00|0.00|0.00|2568.00
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)
