0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240305253923|63638.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63638.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63638.00|0.00|0.00|0.00|0.00|63638.00|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|ZHD51789551738|178147|PTSA0135001144550188380|PT|SA|9117101350|01/03/2024|1470.00|0.00|0.00|0.00|0.00|1470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789589011|178149|PTSA0135101150032118107|PT|SA|9117101351|01/03/2024|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787097168|178156|PTSA0134729180509084423|PT|SA|9117101347|29/02/2024|8032.00|0.00|0.00|0.00|0.00|8032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51791851089|178184|PTSA0135402112945404179|PT|SA|9117101354|02/03/2024|5272.00|0.00|0.00|0.00|0.00|5272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789016555|178272|PTSA0134901113636594182|PT|SA|9117101349|01/03/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792764788|178316|PTSA0135602171522689344|PT|SA|9117101356|02/03/2024|1510.00|0.00|0.00|0.00|0.00|1510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789846830|178354|PTSA0135201164128446615|PT|SA|9117101352|01/03/2024|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789887994|178355|PTSA0135301165738568769|PT|SA|9117101353|01/03/2024|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792889702|178395|PTSA0135702180721037614|PT|SA|9117101357|02/03/2024|35572.00|0.00|0.00|0.00|0.00|35572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788868416|178502|PTSA0134801104527369477|PT|SA|9117101348|01/03/2024|6356.00|0.00|0.00|0.00|0.00|6356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792615231|178525|PTSA0135502161319512770|PT|SA|9117101355|02/03/2024|1898.00|0.00|0.00|0.00|0.00|1898.00
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)
