0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240113553325|31492.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31492.00|0.00|0.00|0.00|0.00|31492.00|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|ZHD51671072685|173183|PTSA0846611170145547782|PT|SA|9119408466|11/01/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671311381|173204|PTSA0846711184815887148|PT|SA|9119408467|11/01/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671330419|173208|PTSA0846811185720452088|PT|SA|9119408468|11/01/2024|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671346218|173210|PTSA0846911190419324934|PT|SA|9119408469|11/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671378438|173213|PTSA0847111191825749893|PT|SA|9119408471|11/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671396290|173214|PTSA0847211192522321179|PT|SA|9119408472|11/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671363145|173223|PTSA0847011191152446049|PT|SA|9119408470|11/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671412552|173234|PTSA0847311193214540918|PT|SA|9119408473|11/01/2024|2100.00|0.00|0.00|0.00|0.00|2100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671461063|173237|PTSA0847511195311657891|PT|SA|9119408475|11/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670341673|173244|PTSA0846211115240192197|PT|SA|9119408462|11/01/2024|4840.00|0.00|0.00|0.00|0.00|4840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671619054|173245|PTSA0847811210338149182|PT|SA|9119408478|11/01/2024|2812.00|0.00|0.00|0.00|0.00|2812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671436148|173247|PTSA0847411194233622924|PT|SA|9119408474|11/01/2024|2056.00|0.00|0.00|0.00|0.00|2056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671491932|173248|PTSA0847711200600781231|PT|SA|9119408477|11/01/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670391501|173256|PTSA0846311121138113136|PT|SA|9119408463|11/01/2024|1516.00|0.00|0.00|0.00|0.00|1516.00
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)
