0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240224134035|10627.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10627.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10627.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10627.00|0.00|0.00|0.00|0.00|10627.00|0.00|0.00|9.44|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|ZUR31764758880|177700|PTSA1274320184503497955|PT|SA|9110212743|20/02/2024|140.00|0.00|0.00|0.00|0.00|140.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31764789893|177701|PTSA1274520185927209231|PT|SA|9110212745|20/02/2024|140.00|0.00|0.00|0.00|0.00|140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1762586079|177736|PTSA1273719202031589619|PT|SA|9110212737|19/02/2024|4967.00|0.00|0.00|9.44|0.00|4967.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31764492894|177738|PTSA1274120164413216224|PT|SA|9110212741|20/02/2024|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31763807907|177766|PTSA1273920115117051190|PT|SA|9110212739|20/02/2024|714.00|0.00|0.00|0.00|0.00|714.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31764778423|177767|PTSA1274420185410598381|PT|SA|9110212744|20/02/2024|140.00|0.00|0.00|0.00|0.00|140.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31766956686|177782|PTSA1274721171452632782|PT|SA|9110212747|21/02/2024|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31764832415|177806|PTSA1274620191740037413|PT|SA|9110212746|20/02/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
