0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240202816538|161142.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|161142.00|0.00|0.00|0.00|0.00|0.00|1425.62|0.00|161142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|161142.00|0.00|0.00|0.00|0.00|161142.00|0.00|0.00|1425.62|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|ZHD51716418250|175103|PTSA0322831181140616892|PT|SA|9118703228|31/01/2024|19551.00|0.00|0.00|0.00|0.00|19551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716983846|175233|PTSA0323131222522563102|PT|SA|9118703231|31/01/2024|7958.00|0.00|0.00|0.00|0.00|7958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1716771742|175283|PTSA0323031204825793573|PT|SA|9118703230|31/01/2024|60408.00|0.00|0.00|712.81|0.00|60408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1716669059|175334|PTSA0322931200117421367|PT|SA|9118703229|31/01/2024|60408.00|0.00|0.00|712.81|0.00|60408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716325949|175343|PTSA0322731173046715706|PT|SA|9118703227|31/01/2024|6964.00|0.00|0.00|0.00|0.00|6964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713991524|175356|PTSA0322530174941806607|PT|SA|9118703225|30/01/2024|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714090309|175358|PTSA0322630183335173941|PT|SA|9118703226|30/01/2024|4613.00|0.00|0.00|0.00|0.00|4613.00
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)
