0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240202816570|40275.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40275.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40275.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40275.00|0.00|0.00|0.00|0.00|40275.00|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|ZHD51715409061|175064|PTSA1239431110011077562|PT|SA|9110612394|31/01/2024|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715585864|175136|PTSA1239531121037598192|PT|SA|9110612395|31/01/2024|5574.00|0.00|0.00|0.00|0.00|5574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715708876|175172|PTSA1239631130004393925|PT|SA|9110612396|31/01/2024|2103.00|0.00|0.00|0.00|0.00|2103.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714290734|175179|PTSA1238730200334030925|PT|SA|9110612387|30/01/2024|2913.00|0.00|0.00|0.00|0.00|2913.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714524657|175181|PTSA1238930215351637827|PT|SA|9110612389|30/01/2024|3563.00|0.00|0.00|0.00|0.00|3563.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714522034|175213|PTSA1238830215239210438|PT|SA|9110612388|30/01/2024|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714563520|175214|PTSA1239030221232122748|PT|SA|9110612390|30/01/2024|320.00|0.00|0.00|0.00|0.00|320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716861525|175230|PTSA1239831213000356173|PT|SA|9110612398|31/01/2024|4598.00|0.00|0.00|0.00|0.00|4598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713495523|175314|PTSA1238630140500913996|PT|SA|9110612386|30/01/2024|11558.00|0.00|0.00|0.00|0.00|11558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715868875|175321|PTSA1239731140937037076|PT|SA|9110612397|31/01/2024|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715072756|175331|PTSA1239231075105592953|PT|SA|9110612392|31/01/2024|5196.00|0.00|0.00|0.00|0.00|5196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715093206|175332|PTSA1239331080904668907|PT|SA|9110612393|31/01/2024|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712851471|175341|PTSA1238430092155833314|PT|SA|9110612384|30/01/2024|1595.00|0.00|0.00|0.00|0.00|1595.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712922066|175353|PTSA1238530100141512877|PT|SA|9110612385|30/01/2024|1151.00|0.00|0.00|0.00|0.00|1151.00
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)
