0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240206851603|82307.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82307.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82307.00|0.00|0.00|0.00|0.00|82307.00|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|ZHD51724052242|175559|PTSA0463303180821863213|PT|SA|9119804633|03/02/2024|14734.00|0.00|0.00|0.00|0.00|14734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720962531|175662|PTSA0462602140736986834|PT|SA|9119804626|02/02/2024|6091.00|0.00|0.00|0.00|0.00|6091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721395462|175687|PTSA0462902172034892855|PT|SA|9119804629|02/02/2024|3484.00|0.00|0.00|0.00|0.00|3484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723062154|175721|PTSA0463103114030253359|PT|SA|9119804631|03/02/2024|6132.00|0.00|0.00|0.00|0.00|6132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725486626|175732|PTSA0463404110917296079|PT|SA|9119804634|04/02/2024|5120.00|0.00|0.00|0.00|0.00|5120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721016076|175746|PTSA0462702143105937601|PT|SA|9119804627|02/02/2024|20592.00|0.00|0.00|0.00|0.00|20592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725510951|175752|PTSA0463504112012205010|PT|SA|9119804635|04/02/2024|3665.00|0.00|0.00|0.00|0.00|3665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723090513|175814|PTSA0463203115109616857|PT|SA|9119804632|03/02/2024|7317.00|0.00|0.00|0.00|0.00|7317.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725565947|175842|PTSA0463604114428451687|PT|SA|9119804636|04/02/2024|7060.00|0.00|0.00|0.00|0.00|7060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725587148|175844|PTSA0463704115348636729|PT|SA|9119804637|04/02/2024|7820.00|0.00|0.00|0.00|0.00|7820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721363635|175980|PTSA0462802170557510687|PT|SA|9119804628|02/02/2024|292.00|0.00|0.00|0.00|0.00|292.00
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)
