0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240109486619|20541.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20541.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20541.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20541.00|0.00|0.00|0.00|0.00|20541.00|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|ZHD51661004182|172541|PTSA0844807153348724651|PT|SA|9119408448|07/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656845985|172553|PTSA0843805193225207545|PT|SA|9119408438|05/01/2024|3022.00|0.00|0.00|0.00|0.00|3022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51655926654|172561|PTSA0843605130957174691|PT|SA|9119408436|05/01/2024|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659181206|172601|PTSA0844306190332013038|PT|SA|9119408443|06/01/2024|2385.00|0.00|0.00|0.00|0.00|2385.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659203886|172602|PTSA0844406191215582796|PT|SA|9119408444|06/01/2024|2002.00|0.00|0.00|0.00|0.00|2002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657077118|172624|PTSA0843905211240138888|PT|SA|9119408439|05/01/2024|2562.00|0.00|0.00|0.00|0.00|2562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657105972|172625|PTSA0844005212525846860|PT|SA|9119408440|05/01/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657128485|172626|PTSA0844105213549072489|PT|SA|9119408441|05/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659238964|172649|PTSA0844506192828317400|PT|SA|9119408445|06/01/2024|2002.00|0.00|0.00|0.00|0.00|2002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659419823|172693|PTSA0844706204921850778|PT|SA|9119408447|06/01/2024|778.00|0.00|0.00|0.00|0.00|778.00
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)
