0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240110503326|24269.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24269.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24269.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24269.00|0.00|0.00|0.00|0.00|24269.00|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|ZHD51663820888|172818|PTSA0895808183939580193|PT|SA|9123208958|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663868231|172823|PTSA0895908185544796457|PT|SA|9123208959|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663990178|172826|PTSA0896108194825314506|PT|SA|9123208961|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664025046|172827|PTSA0896208200234569810|PT|SA|9123208962|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664305848|172839|PTSA0896408220451756451|PT|SA|9123208964|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664321006|172840|PTSA0896508221106111005|PT|SA|9123208965|08/01/2024|3045.00|0.00|0.00|0.00|0.00|3045.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664256269|172843|PTSA0896308214203714932|PT|SA|9123208963|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663727528|172901|PTSA0895608180109858081|PT|SA|9123208956|08/01/2024|2597.00|0.00|0.00|0.00|0.00|2597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663764427|172907|PTSA0895708181617195208|PT|SA|9123208957|08/01/2024|3045.00|0.00|0.00|0.00|0.00|3045.00
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)
