0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240217022213|103239.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103239.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|103239.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103239.00|0.00|0.00|0.00|0.00|103239.00|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|ZHD51747980373|176988|PTSA0196313160944450969|PT|SA|9119501963|13/02/2024|15937.00|0.00|0.00|0.00|0.00|15937.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747481873|177019|PTSA0195413123559442695|PT|SA|9119501954|13/02/2024|3363.00|0.00|0.00|0.00|0.00|3363.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747456499|177021|PTSA0195313122618027040|PT|SA|9119501953|13/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747503557|177181|PTSA0195513124419658833|PT|SA|9119501955|13/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747824068|177194|PTSA0196113145836954874|PT|SA|9119501961|13/02/2024|15802.00|0.00|0.00|0.00|0.00|15802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747570115|177280|PTSA0195713131016338632|PT|SA|9119501957|13/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747927346|177286|PTSA0196213154623976113|PT|SA|9119501962|13/02/2024|12102.00|0.00|0.00|0.00|0.00|12102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747377559|177295|PTSA0195213115445890770|PT|SA|9119501952|13/02/2024|33408.00|0.00|0.00|0.00|0.00|33408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748079803|177298|PTSA0196413165404671677|PT|SA|9119501964|13/02/2024|5552.00|0.00|0.00|0.00|0.00|5552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747591114|177361|PTSA0195813131900265346|PT|SA|9119501958|13/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747616985|177363|PTSA0195913132943413447|PT|SA|9119501959|13/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
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)
