0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240224133860|14256.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14256.00|0.00|0.00|0.00|0.00|0.00|7.34|0.00|14256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14256.00|0.00|0.00|0.00|0.00|14256.00|0.00|0.00|7.34|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|ZHD51769209999|177717|PTSA0295122162412877413|PT|SA|9130202951|22/02/2024|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51769611626|177720|PTSA0451622192742674323|PT|SA|9130304516|22/02/2024|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766275083|177728|PTSA0294621121555139215|PT|SA|9130202946|21/02/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766586725|177739|PTSA0449521142844435281|PT|SA|9130304495|21/02/2024|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766997955|177742|PTSA0450321173336043629|PT|SA|9130304503|21/02/2024|6352.00|0.00|0.00|0.00|0.00|6352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51767038156|177743|PTSA0450421175204989097|PT|SA|9130304504|21/02/2024|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51768810822|177750|PTSA0451022131817029200|PT|SA|9130304510|22/02/2024|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51768728715|177757|PTSA0450922124404492428|PT|SA|9130304509|22/02/2024|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766383078|177765|PTSA0294721125655690199|PT|SA|9130202947|21/02/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1768834609|177795|PTSA0451122132832672595|PT|SA|9130304511|22/02/2024|734.00|0.00|0.00|7.34|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766848503|177801|PTSA0449621162609545092|PT|SA|9130304496|21/02/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766865263|177802|PTSA0294821163355859589|PT|SA|9130202948|21/02/2024|794.00|0.00|0.00|0.00|0.00|794.00
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)
