0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20240202816551|9854.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9854.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9854.00|0.00|0.00|0.00|0.00|9854.00|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|ZHD51716349166|175068|PTSA0115431174119242880|PT|SA|9117501154|31/01/2024|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715893180|175072|PTSA0115231142036444776|PT|SA|9117501152|31/01/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716383891|175079|PTSA0115531175635751701|PT|SA|9117501155|31/01/2024|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715503641|175099|PTSA0114431113740985039|PT|SA|9117501144|31/01/2024|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715558991|175102|PTSA0114531115948805688|PT|SA|9117501145|31/01/2024|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715641385|175167|PTSA0114631123240534218|PT|SA|9117501146|31/01/2024|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715691245|175170|PTSA0114731125301701178|PT|SA|9117501147|31/01/2024|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715741990|175206|PTSA0114831131351618418|PT|SA|9117501148|31/01/2024|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715787115|175255|PTSA0114931133324054762|PT|SA|9117501149|31/01/2024|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716314948|175311|PTSA0115331172610070868|PT|SA|9117501153|31/01/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715844573|175317|PTSA0115131135854049834|PT|SA|9117501151|31/01/2024|598.00|0.00|0.00|0.00|0.00|598.00
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)
