0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240123694622|85674.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85674.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85674.00|0.00|0.00|0.00|0.00|85674.00|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|ZHD51689526308|173896|PTSA0278719162158719229|PT|SA|9119902787|19/01/2024|8934.00|0.00|0.00|0.00|0.00|8934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689497775|173898|PTSA0278519160941437399|PT|SA|9119902785|19/01/2024|16132.00|0.00|0.00|0.00|0.00|16132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689938355|173905|PTSA0279019192841760184|PT|SA|9119902790|19/01/2024|3272.00|0.00|0.00|0.00|0.00|3272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689481041|173927|PTSA0278419160316891818|PT|SA|9119902784|19/01/2024|5940.00|0.00|0.00|0.00|0.00|5940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691360133|173995|PTSA0279120123209824673|PT|SA|9119902791|20/01/2024|3088.00|0.00|0.00|0.00|0.00|3088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689829256|174046|PTSA0278819183852082837|PT|SA|9119902788|19/01/2024|3726.00|0.00|0.00|0.00|0.00|3726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691874874|174102|PTSA0279220162306110148|PT|SA|9119902792|20/01/2024|4346.00|0.00|0.00|0.00|0.00|4346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689513958|174172|PTSA0278619161634672854|PT|SA|9119902786|19/01/2024|13226.00|0.00|0.00|0.00|0.00|13226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691937160|174204|PTSA0279320165347589179|PT|SA|9119902793|20/01/2024|17206.00|0.00|0.00|0.00|0.00|17206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689449249|174227|PTSA0278319154939679091|PT|SA|9119902783|19/01/2024|6532.00|0.00|0.00|0.00|0.00|6532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689919218|174234|PTSA0278919191950695331|PT|SA|9119902789|19/01/2024|3272.00|0.00|0.00|0.00|0.00|3272.00
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)
