0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240220064867|11093.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11093.00|0.00|0.00|0.00|0.00|0.00|75.52|0.00|11093.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11093.00|0.00|0.00|0.00|0.00|11093.00|0.00|0.00|75.52|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|ZSBI1753183709|177364|PTSA1271215191928281274|PT|SA|9110212712|15/02/2024|816.00|0.00|0.00|9.44|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1753268962|177366|PTSA1271315195638868712|PT|SA|9110212713|15/02/2024|1765.00|0.00|0.00|9.44|0.00|1765.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754409690|177385|PTSA1271416105641724759|PT|SA|9110212714|16/02/2024|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754450644|177396|PTSA1271516111257794462|PT|SA|9110212715|16/02/2024|597.00|0.00|0.00|0.00|0.00|597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1754693110|177540|PTSA1271716124649550876|PT|SA|9110212717|16/02/2024|1812.00|0.00|0.00|9.44|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1752886671|177550|PTSA1271015170656600840|PT|SA|9110212710|15/02/2024|1056.00|0.00|0.00|9.44|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1753147755|177551|PTSA1271115190254992201|PT|SA|9110212711|15/02/2024|306.00|0.00|0.00|9.44|0.00|306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1754666118|177552|PTSA1271616123432150183|PT|SA|9110212716|16/02/2024|558.00|0.00|0.00|9.44|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1755618932|177556|PTSA1272116194309519047|PT|SA|9110212721|16/02/2024|667.00|0.00|0.00|9.44|0.00|667.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1755435196|177557|PTSA1271916182318606585|PT|SA|9110212719|16/02/2024|2442.00|0.00|0.00|9.44|0.00|2442.00
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)
