0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240125725876|42448.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42448.00|0.00|0.00|0.00|0.00|0.00|29.77|0.00|42448.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42448.00|0.00|0.00|0.00|0.00|42448.00|0.00|0.00|29.77|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|ZHMP1697772544|174422|PTSA0272323135323953984|PT|SA|9130202723|23/01/2024|2523.00|0.00|0.00|29.77|0.00|2523.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697304965|174436|PTSA0272023103045060985|PT|SA|9130202720|23/01/2024|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697986013|174445|PTSA0409023153514081547|PT|SA|9130304090|23/01/2024|2982.00|0.00|0.00|0.00|0.00|2982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698115970|174456|PTSA0272423163512431919|PT|SA|9130202724|23/01/2024|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698154150|174458|PTSA0409123165316129334|PT|SA|9130304091|23/01/2024|989.00|0.00|0.00|0.00|0.00|989.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698328916|174463|PTSA0272623181919665751|PT|SA|9130202726|23/01/2024|3120.00|0.00|0.00|0.00|0.00|3120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698443849|174473|PTSA0409223191556518945|PT|SA|9130304092|23/01/2024|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698505177|174483|PTSA0409423194615919855|PT|SA|9130304094|23/01/2024|9237.00|0.00|0.00|0.00|0.00|9237.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698570839|174487|PTSA0272723201826045415|PT|SA|9130202727|23/01/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698569656|174492|PTSA0409523201744609385|PT|SA|9130304095|23/01/2024|1990.00|0.00|0.00|0.00|0.00|1990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697607052|174495|PTSA0272123124122402557|PT|SA|9130202721|23/01/2024|7678.00|0.00|0.00|0.00|0.00|7678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697678766|174499|PTSA0272223131205469909|PT|SA|9130202722|23/01/2024|7753.00|0.00|0.00|0.00|0.00|7753.00
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)
