0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240124709907|19967.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19967.00|0.00|0.00|0.00|0.00|0.00|8.22|0.00|19967.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19967.00|0.00|0.00|0.00|0.00|19967.00|0.00|0.00|8.22|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|ZHD51696252543|174245|PTSA0408322184719559935|PT|SA|9130304083|22/01/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696305125|174262|PTSA0271522192302470952|PT|SA|9130202715|22/01/2024|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695524353|174285|PTSA0271022123628021020|PT|SA|9130202710|22/01/2024|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695706377|174289|PTSA0271122140909512890|PT|SA|9130202711|22/01/2024|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1692213461|174305|PTSA0270720191232414088|PT|SA|9130202707|20/01/2024|822.00|0.00|0.00|8.22|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696495499|174312|PTSA0408622210733077246|PT|SA|9130304086|22/01/2024|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696314924|174317|PTSA0408522192753626358|PT|SA|9130304085|22/01/2024|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696051126|174340|PTSA0407922170806141655|PT|SA|9130304079|22/01/2024|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696515014|174344|PTSA0271922211823706818|PT|SA|9130202719|22/01/2024|1707.00|0.00|0.00|0.00|0.00|1707.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696143741|174348|PTSA0271422175527444157|PT|SA|9130202714|22/01/2024|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696346347|174351|PTSA0271622194419293974|PT|SA|9130202716|22/01/2024|706.00|0.00|0.00|0.00|0.00|706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696386394|174354|PTSA0271822200521452607|PT|SA|9130202718|22/01/2024|1358.00|0.00|0.00|0.00|0.00|1358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695972081|174363|PTSA0271222162604561030|PT|SA|9130202712|22/01/2024|2846.00|0.00|0.00|0.00|0.00|2846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696068904|174407|PTSA0271322171706026159|PT|SA|9130202713|22/01/2024|962.00|0.00|0.00|0.00|0.00|962.00
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)
