0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240224133858|99236.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|99236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|99236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|99236.00|0.00|0.00|0.00|0.00|99236.00|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|ZHD51766552353|177746|PTSA0541721141250412620|PT|SA|9122705417|21/02/2024|10188.00|0.00|0.00|0.00|0.00|10188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766403326|177771|PTSA0541621130634452933|PT|SA|9122705416|21/02/2024|3682.00|0.00|0.00|0.00|0.00|3682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766796229|177773|PTSA0542121160555216841|PT|SA|9122705421|21/02/2024|9740.00|0.00|0.00|0.00|0.00|9740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766693574|177774|PTSA0541921151929024435|PT|SA|9122705419|21/02/2024|9552.00|0.00|0.00|0.00|0.00|9552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766680417|177775|PTSA0541821151222894894|PT|SA|9122705418|21/02/2024|9552.00|0.00|0.00|0.00|0.00|9552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766730474|177776|PTSA0542021153103250578|PT|SA|9122705420|21/02/2024|26076.00|0.00|0.00|0.00|0.00|26076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766816701|177777|PTSA0542221161400213445|PT|SA|9122705422|21/02/2024|9372.00|0.00|0.00|0.00|0.00|9372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51769139606|177787|PTSA0542422155308204731|PT|SA|9122705424|22/02/2024|6966.00|0.00|0.00|0.00|0.00|6966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51769182926|177789|PTSA0542522161205691814|PT|SA|9122705425|22/02/2024|4736.00|0.00|0.00|0.00|0.00|4736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766830632|177800|PTSA0542321161926128326|PT|SA|9122705423|21/02/2024|9372.00|0.00|0.00|0.00|0.00|9372.00
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)
