0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240123694614|52962.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52962.00|0.00|0.00|0.00|0.00|52962.00|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|ZHD51691721288|173902|PTSA0167920151333142556|PT|SA|9123001679|20/01/2024|4680.00|0.00|0.00|0.00|0.00|4680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693496948|173910|PTSA0168421122223884313|PT|SA|9123001684|21/01/2024|2368.00|0.00|0.00|0.00|0.00|2368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693483651|173911|PTSA0168321121559965916|PT|SA|9123001683|21/01/2024|2139.00|0.00|0.00|0.00|0.00|2139.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690318978|173914|PTSA0167819222737819617|PT|SA|9123001678|19/01/2024|4680.00|0.00|0.00|0.00|0.00|4680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690188636|173915|PTSA0167419212555827245|PT|SA|9123001674|19/01/2024|4681.00|0.00|0.00|0.00|0.00|4681.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693513557|173929|PTSA0168521123015324108|PT|SA|9123001685|21/01/2024|2249.00|0.00|0.00|0.00|0.00|2249.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51693608308|173966|PTSA0168621131726811739|PT|SA|9123001686|21/01/2024|1490.00|0.00|0.00|0.00|0.00|1490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690099335|174004|PTSA0167319204309142120|PT|SA|9123001673|19/01/2024|4681.00|0.00|0.00|0.00|0.00|4681.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691829887|174015|PTSA0168120160452432091|PT|SA|9123001681|20/01/2024|2102.00|0.00|0.00|0.00|0.00|2102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691852388|174047|PTSA0168220161404124536|PT|SA|9123001682|20/01/2024|2562.00|0.00|0.00|0.00|0.00|2562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51694190363|174064|PTSA0168721185302752504|PT|SA|9123001687|21/01/2024|2287.00|0.00|0.00|0.00|0.00|2287.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690225545|174187|PTSA0167519214344970379|PT|SA|9123001675|19/01/2024|8512.00|0.00|0.00|0.00|0.00|8512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690248649|174190|PTSA0167619215459989984|PT|SA|9123001676|19/01/2024|4680.00|0.00|0.00|0.00|0.00|4680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51690272888|174191|PTSA0167719220654306525|PT|SA|9123001677|19/01/2024|5851.00|0.00|0.00|0.00|0.00|5851.00
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)
