0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240210920930|17365.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17365.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17365.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17365.00|0.00|0.00|0.00|0.00|17365.00|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|ZHD51735516699|176299|PTSA0481208124846747025|PT|SA|9111204812|08/02/2024|926.00|0.00|0.00|0.00|0.00|926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736158834|176432|PTSA0481608172854590608|PT|SA|9111204816|08/02/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735181048|176449|PTSA0481108104153668439|PT|SA|9111204811|08/02/2024|634.00|0.00|0.00|0.00|0.00|634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732570610|176454|PTSA0480907094457845913|PT|SA|9111204809|07/02/2024|1881.00|0.00|0.00|0.00|0.00|1881.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736193695|176465|PTSA0481708174356881529|PT|SA|9111204817|08/02/2024|6015.00|0.00|0.00|0.00|0.00|6015.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735776695|176476|PTSA0481308143835904483|PT|SA|9111204813|08/02/2024|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735804982|176510|PTSA0481408145147139511|PT|SA|9111204814|08/02/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735836545|176511|PTSA0481508150705836788|PT|SA|9111204815|08/02/2024|1078.00|0.00|0.00|0.00|0.00|1078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736244512|176520|PTSA0481808180419388569|PT|SA|9111204818|08/02/2024|1606.00|0.00|0.00|0.00|0.00|1606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732624218|176524|PTSA0481007100943347803|PT|SA|9111204810|07/02/2024|2715.00|0.00|0.00|0.00|0.00|2715.00
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)
