0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240206851418|13488.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13488.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13488.00|0.00|0.00|0.00|0.00|13488.00|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|ZHD51720909084|175584|PTSA0323802134404208745|PT|SA|9111403238|02/02/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721719807|175587|PTSA0324302194450988219|PT|SA|9111403243|02/02/2024|1926.00|0.00|0.00|0.00|0.00|1926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720943673|175663|PTSA0324002135914687577|PT|SA|9111403240|02/02/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720842405|175696|PTSA0323502131456494927|PT|SA|9111403235|02/02/2024|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720928083|175771|PTSA0323902135223026936|PT|SA|9111403239|02/02/2024|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720889442|175872|PTSA0323702133525876516|PT|SA|9111403237|02/02/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720865735|175897|PTSA0323602132459357124|PT|SA|9111403236|02/02/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723141459|175923|PTSA0324403121002114721|PT|SA|9111403244|03/02/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725817301|175954|PTSA0324604133749251792|PT|SA|9111403246|04/02/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721657252|175963|PTSA0324102191729367925|PT|SA|9111403241|02/02/2024|2218.00|0.00|0.00|0.00|0.00|2218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721698332|175965|PTSA0324202193528578120|PT|SA|9111403242|02/02/2024|4436.00|0.00|0.00|0.00|0.00|4436.00
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)
