0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240210920959|74136.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74136.00|0.00|0.00|0.00|0.00|74136.00|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|ZHD51733058076|176278|PTSA0193607125916998721|PT|SA|9119501936|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735953290|176296|PTSA0194408155913304628|PT|SA|9119501944|08/02/2024|18258.00|0.00|0.00|0.00|0.00|18258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733265089|176380|PTSA0193807142944056609|PT|SA|9119501938|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733234386|176409|PTSA0193707141557917236|PT|SA|9119501937|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733281460|176410|PTSA0193907143648908514|PT|SA|9119501939|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733316286|176412|PTSA0194107145207917991|PT|SA|9119501941|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733298959|176444|PTSA0194007144428235658|PT|SA|9119501940|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732816169|176478|PTSA0193307112650326918|PT|SA|9119501933|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732791181|176481|PTSA0193207111711254034|PT|SA|9119501932|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732981925|176534|PTSA0193507122933994115|PT|SA|9119501935|07/02/2024|13988.00|0.00|0.00|0.00|0.00|13988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51732849934|176536|PTSA0193407113933690911|PT|SA|9119501934|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733405479|176541|PTSA0194207153135304639|PT|SA|9119501942|07/02/2024|4189.00|0.00|0.00|0.00|0.00|4189.00
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)
