0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240202816628|24438.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24438.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24438.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24438.00|0.00|0.00|0.00|0.00|24438.00|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|ZHD51714212837|175144|PTSA1262530192923813706|PT|SA|9110212625|30/01/2024|1567.00|0.00|0.00|0.00|0.00|1567.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713406253|175225|PTSA1262230132604066213|PT|SA|9110212622|30/01/2024|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31711967759|175285|PTSA1261929202350415734|PT|SA|9110212619|29/01/2024|8976.00|0.00|0.00|0.00|0.00|8976.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31711047277|175286|PTSA1261529132741407677|PT|SA|9110212615|29/01/2024|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31710838662|175287|PTSA1261429120332878949|PT|SA|9110212614|29/01/2024|2778.00|0.00|0.00|0.00|0.00|2778.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31710746905|175301|PTSA1261329112707789186|PT|SA|9110212613|29/01/2024|1318.00|0.00|0.00|0.00|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31711490327|175302|PTSA1261729164706776719|PT|SA|9110212617|29/01/2024|4707.00|0.00|0.00|0.00|0.00|4707.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31711588310|175303|PTSA1261829172853511480|PT|SA|9110212618|29/01/2024|515.00|0.00|0.00|0.00|0.00|515.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31713573815|175326|PTSA1262330144035374095|PT|SA|9110212623|30/01/2024|881.00|0.00|0.00|0.00|0.00|881.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31712877679|175330|PTSA1262030093653512804|PT|SA|9110212620|30/01/2024|774.00|0.00|0.00|0.00|0.00|774.00
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)
