0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240119635369|34673.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34673.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34673.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34673.00|0.00|0.00|0.00|0.00|34673.00|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|ZHD51685303013|173691|PTSA0852117204317666773|PT|SA|9119408521|17/01/2024|7722.00|0.00|0.00|0.00|0.00|7722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51685210015|173695|PTSA0852017195906097839|PT|SA|9119408520|17/01/2024|4516.00|0.00|0.00|0.00|0.00|4516.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31682683671|173724|PTSA0850716181435225999|PT|SA|9119408507|16/01/2024|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31682717057|173732|PTSA0850816183020516896|PT|SA|9119408508|16/01/2024|2674.00|0.00|0.00|0.00|0.00|2674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51683754252|173743|PTSA0851117084021894919|PT|SA|9119408511|17/01/2024|6104.00|0.00|0.00|0.00|0.00|6104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684658048|173767|PTSA0851517154317355819|PT|SA|9119408515|17/01/2024|1394.00|0.00|0.00|0.00|0.00|1394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684685039|173771|PTSA0851717155559260190|PT|SA|9119408517|17/01/2024|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684728939|173772|PTSA0851917161459306834|PT|SA|9119408519|17/01/2024|3874.00|0.00|0.00|0.00|0.00|3874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684678079|173775|PTSA0851617155238454545|PT|SA|9119408516|17/01/2024|2849.00|0.00|0.00|0.00|0.00|2849.00
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)
