0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240120657267|30673.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30673.00|0.00|0.00|0.00|0.00|0.00|147.88|0.00|30673.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30673.00|0.00|0.00|0.00|0.00|30673.00|0.00|0.00|147.88|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|ZHD51687671831|173793|PTSA0400118201844398755|PT|SA|9130304001|18/01/2024|3251.00|0.00|0.00|0.00|0.00|3251.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687678368|173795|PTSA0268918203007809559|PT|SA|9130202689|18/01/2024|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687722196|173800|PTSA0400218205024314533|PT|SA|9130304002|18/01/2024|3181.00|0.00|0.00|0.00|0.00|3181.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686835204|173825|PTSA0268518140924414507|PT|SA|9130202685|18/01/2024|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686855647|173827|PTSA0268618141853643090|PT|SA|9130202686|18/01/2024|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687809295|173847|PTSA0400418213110904760|PT|SA|9130304004|18/01/2024|3181.00|0.00|0.00|0.00|0.00|3181.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687769828|173856|PTSA0400318211300496291|PT|SA|9130304003|18/01/2024|3251.00|0.00|0.00|0.00|0.00|3251.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1687543498|173858|PTSA0400018192506742356|PT|SA|9130304000|18/01/2024|9176.00|0.00|0.00|108.27|0.00|9176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1687412026|173882|PTSA0268818182640062549|PT|SA|9130202688|18/01/2024|3357.00|0.00|0.00|39.61|0.00|3357.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687522625|173888|PTSA0399918191543844942|PT|SA|9130303999|18/01/2024|2706.00|0.00|0.00|0.00|0.00|2706.00
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)
