0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240120657334|66011.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66011.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66011.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66011.00|0.00|0.00|0.00|0.00|66011.00|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|ZHD51687028724|173832|PTSA0277318153533039934|PT|SA|9119902773|18/01/2024|8724.00|0.00|0.00|0.00|0.00|8724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687015484|173833|PTSA0277218152928423528|PT|SA|9119902772|18/01/2024|2336.00|0.00|0.00|0.00|0.00|2336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687046301|173834|PTSA0277418154316023273|PT|SA|9119902774|18/01/2024|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687081359|173835|PTSA0277618155903268908|PT|SA|9119902776|18/01/2024|5350.00|0.00|0.00|0.00|0.00|5350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687173565|173837|PTSA0278118163857689179|PT|SA|9119902781|18/01/2024|18270.00|0.00|0.00|0.00|0.00|18270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687060147|173838|PTSA0277518154930467748|PT|SA|9119902775|18/01/2024|6361.00|0.00|0.00|0.00|0.00|6361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687091450|173839|PTSA0277718160310700129|PT|SA|9119902777|18/01/2024|1957.00|0.00|0.00|0.00|0.00|1957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687108452|173840|PTSA0277818160949525774|PT|SA|9119902778|18/01/2024|8662.00|0.00|0.00|0.00|0.00|8662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687117314|173842|PTSA0277918161347766955|PT|SA|9119902779|18/01/2024|3449.00|0.00|0.00|0.00|0.00|3449.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687149347|173851|PTSA0278018162805527302|PT|SA|9119902780|18/01/2024|4175.00|0.00|0.00|0.00|0.00|4175.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687229254|173865|PTSA0278218170411136804|PT|SA|9119902782|18/01/2024|3547.00|0.00|0.00|0.00|0.00|3547.00
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)
