0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240130779247|14669.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14669.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14669.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14669.00|0.00|0.00|0.00|0.00|14669.00|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|ZUR31702332335|174833|PTSA1236525140557393912|PT|SA|9110612365|25/01/2024|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707618456|174835|PTSA1236727204818931300|PT|SA|9110612367|27/01/2024|1142.00|0.00|0.00|0.00|0.00|1142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707709464|174836|PTSA1237027213543643546|PT|SA|9110612370|27/01/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707747849|174837|PTSA1237227215613660077|PT|SA|9110612372|27/01/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51708676504|174867|PTSA1237428114830104189|PT|SA|9110612374|28/01/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707694551|174884|PTSA1236927212634864920|PT|SA|9110612369|27/01/2024|971.00|0.00|0.00|0.00|0.00|971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707772695|174887|PTSA1237327220941070951|PT|SA|9110612373|27/01/2024|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707680312|174888|PTSA1236827212011206700|PT|SA|9110612368|27/01/2024|566.00|0.00|0.00|0.00|0.00|566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707728644|174889|PTSA1237127214557533847|PT|SA|9110612371|27/01/2024|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706626734|174892|PTSA1236627124614223318|PT|SA|9110612366|27/01/2024|3022.00|0.00|0.00|0.00|0.00|3022.00
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)
