0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240213954324|21078.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21078.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21078.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21078.00|0.00|0.00|0.00|0.00|21078.00|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|RDDIRECT|ZUR31737979882|176559|PTSA1268609123854954175|PT|SA|9110212686|09/02/2024|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31737798728|176574|PTSA1268209113047228892|PT|SA|9110212682|09/02/2024|1234.00|0.00|0.00|0.00|0.00|1234.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31737866427|176575|PTSA1268309115621684964|PT|SA|9110212683|09/02/2024|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31737924279|176576|PTSA1268409121744570102|PT|SA|9110212684|09/02/2024|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31736545926|176662|PTSA1267908200330412112|PT|SA|9110212679|08/02/2024|2348.00|0.00|0.00|0.00|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31735526626|176663|PTSA1267708125227198689|PT|SA|9110212677|08/02/2024|9764.00|0.00|0.00|0.00|0.00|9764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738065716|176698|PTSA1268709131328915688|PT|SA|9110212687|09/02/2024|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31738557587|176717|PTSA1268809164618803610|PT|SA|9110212688|09/02/2024|2201.00|0.00|0.00|0.00|0.00|2201.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31738646343|176738|PTSA1268909172120550170|PT|SA|9110212689|09/02/2024|2575.00|0.00|0.00|0.00|0.00|2575.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31737957122|176739|PTSA1268509123008391531|PT|SA|9110212685|09/02/2024|330.00|0.00|0.00|0.00|0.00|330.00
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)
