0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240203829056|12043.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12043.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12043.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12043.00|0.00|0.00|0.00|0.00|12043.00|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|ZHD51718281874|175422|PTSA1263801131421485650|PT|SA|9110212638|01/02/2024|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51719106473|175429|PTSA1264601190816502872|PT|SA|9110212646|01/02/2024|2267.00|0.00|0.00|0.00|0.00|2267.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31716531975|175473|PTSA1263331190134927492|PT|SA|9110212633|31/01/2024|1767.00|0.00|0.00|0.00|0.00|1767.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31716174181|175474|PTSA1262831162404630432|PT|SA|9110212628|31/01/2024|3001.00|0.00|0.00|0.00|0.00|3001.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31715871600|175475|PTSA1262631141032304982|PT|SA|9110212626|31/01/2024|725.00|0.00|0.00|0.00|0.00|725.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31716445548|175491|PTSA1263131182319131511|PT|SA|9110212631|31/01/2024|643.00|0.00|0.00|0.00|0.00|643.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31716504642|175492|PTSA1263231184929613360|PT|SA|9110212632|31/01/2024|1767.00|0.00|0.00|0.00|0.00|1767.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31715927845|175493|PTSA1262731143125884462|PT|SA|9110212627|31/01/2024|1609.00|0.00|0.00|0.00|0.00|1609.00
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)
