0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240202816630|77187.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77187.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|77187.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77187.00|0.00|0.00|0.00|0.00|77187.00|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|ZHD51713138119|175128|PTSA0192030113628433228|PT|SA|9119501920|30/01/2024|3838.00|0.00|0.00|0.00|0.00|3838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713200497|175130|PTSA0192130120146799765|PT|SA|9119501921|30/01/2024|26183.00|0.00|0.00|0.00|0.00|26183.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713816997|175133|PTSA0192630163050076510|PT|SA|9119501926|30/01/2024|27968.00|0.00|0.00|0.00|0.00|27968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713253809|175161|PTSA0192230122304593283|PT|SA|9119501922|30/01/2024|3838.00|0.00|0.00|0.00|0.00|3838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713847561|175168|PTSA0192730164445620623|PT|SA|9119501927|30/01/2024|5182.00|0.00|0.00|0.00|0.00|5182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713290869|175198|PTSA0192330123755787791|PT|SA|9119501923|30/01/2024|3170.00|0.00|0.00|0.00|0.00|3170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713319526|175201|PTSA0192430124848124206|PT|SA|9119501924|30/01/2024|3170.00|0.00|0.00|0.00|0.00|3170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713342319|175202|PTSA0192530125845102776|PT|SA|9119501925|30/01/2024|3838.00|0.00|0.00|0.00|0.00|3838.00
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)
