0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240125725890|70348.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70348.00|0.00|0.00|0.00|0.00|70348.00|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|ZHD51698007403|174444|PTSA1399723154512275147|PT|SA|9126213997|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698030219|174447|PTSA1399923155558886272|PT|SA|9126213999|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698007658|174448|PTSA1399623154513281664|PT|SA|9126213996|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698026883|174449|PTSA1399823155422644537|PT|SA|9126213998|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698059219|174451|PTSA1400323160828243339|PT|SA|9126214003|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698069972|174452|PTSA1400423161326210284|PT|SA|9126214004|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698201201|174455|PTSA1400523171603994849|PT|SA|9126214005|23/01/2024|13372.00|0.00|0.00|0.00|0.00|13372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698253445|174461|PTSA1400623174111467624|PT|SA|9126214006|23/01/2024|19572.00|0.00|0.00|0.00|0.00|19572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698057227|174502|PTSA1400223160737973801|PT|SA|9126214002|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698041169|174503|PTSA1400123160109703916|PT|SA|9126214001|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698040299|174504|PTSA1400023160044119511|PT|SA|9126214000|23/01/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
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)
