0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240210920956|14236.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14236.00|0.00|0.00|0.00|0.00|14236.00|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|ZHD51734127429|176293|PTSA1267307204123768195|PT|SA|9110212673|07/02/2024|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31733472215|176387|PTSA1267107160004135482|PT|SA|9110212671|07/02/2024|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31733907873|176392|PTSA1267207190508641529|PT|SA|9110212672|07/02/2024|3158.00|0.00|0.00|0.00|0.00|3158.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31731407814|176400|PTSA1266806191433867866|PT|SA|9110212668|06/02/2024|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31731437858|176401|PTSA1266906192618950728|PT|SA|9110212669|06/02/2024|1734.00|0.00|0.00|0.00|0.00|1734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735145866|176425|PTSA1267508102725731949|PT|SA|9110212675|08/02/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736705733|176439|PTSA1268008212212116791|PT|SA|9110212680|08/02/2024|1330.00|0.00|0.00|0.00|0.00|1330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736727054|176497|PTSA1268108213147786037|PT|SA|9110212681|08/02/2024|1330.00|0.00|0.00|0.00|0.00|1330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732602286|176504|PTSA1267007100006130761|PT|SA|9110212670|07/02/2024|771.00|0.00|0.00|0.00|0.00|771.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735406246|176517|PTSA1267608120631569074|PT|SA|9110212676|08/02/2024|2303.00|0.00|0.00|0.00|0.00|2303.00
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)
