0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240210920927|32360.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32360.00|0.00|0.00|0.00|0.00|32360.00|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|ZHD51733951531|176257|PTSA0250807192420028973|PT|SA|9117902508|07/02/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734043971|176291|PTSA0251107200419665187|PT|SA|9117902511|07/02/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736240067|176306|PTSA0251208180247820316|PT|SA|9117902512|08/02/2024|2482.00|0.00|0.00|0.00|0.00|2482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736440892|176342|PTSA0251308192757586232|PT|SA|9117902513|08/02/2024|13084.00|0.00|0.00|0.00|0.00|13084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736467796|176375|PTSA0251408193933787527|PT|SA|9117902514|08/02/2024|6316.00|0.00|0.00|0.00|0.00|6316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733828336|176456|PTSA0250507183113844314|PT|SA|9117902505|07/02/2024|1866.00|0.00|0.00|0.00|0.00|1866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733981482|176507|PTSA0250907193724745583|PT|SA|9117902509|07/02/2024|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733857287|176528|PTSA0250607184108983619|PT|SA|9117902506|07/02/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733894529|176530|PTSA0250707185931070494|PT|SA|9117902507|07/02/2024|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734004387|176538|PTSA0251007194712377961|PT|SA|9117902510|07/02/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
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)
