0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240217022215|22292.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22292.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22292.00|0.00|0.00|0.00|0.00|22292.00|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|ZHD51746514836|176908|PTSA0871812231807483045|PT|SA|9119408718|12/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746656415|176910|PTSA0872813003613299823|PT|SA|9119408728|13/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750086543|177055|PTSA0875014135355627211|PT|SA|9119408750|14/02/2024|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746599752|177196|PTSA0872513000102626535|PT|SA|9119408725|13/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748639963|177197|PTSA0873813205610592693|PT|SA|9119408738|13/02/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746618712|177199|PTSA0872713001206488656|PT|SA|9119408727|13/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51753520866|177273|PTSA0876715215421737773|PT|SA|9119408767|15/02/2024|3732.00|0.00|0.00|0.00|0.00|3732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746587768|177285|PTSA0872412235444766199|PT|SA|9119408724|12/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746554749|177287|PTSA0872112233722620559|PT|SA|9119408721|12/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746545320|177288|PTSA0872012233235196310|PT|SA|9119408720|12/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746610936|177289|PTSA0872613000715337185|PT|SA|9119408726|13/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746568772|177290|PTSA0872212234428599679|PT|SA|9119408722|12/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746533399|177291|PTSA0871912232647173717|PT|SA|9119408719|12/02/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749881968|177349|PTSA0874414122826926103|PT|SA|9119408744|14/02/2024|1272.00|0.00|0.00|0.00|0.00|1272.00
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)
