0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20240202816565|20034.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20034.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20034.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20034.00|0.00|0.00|0.00|0.00|20034.00|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|ZHD51713630698|175060|PTSA0187430150711037843|PT|SA|9126301874|30/01/2024|887.00|0.00|0.00|0.00|0.00|887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715453280|175067|PTSA0187831111743257640|PT|SA|9126301878|31/01/2024|1317.00|0.00|0.00|0.00|0.00|1317.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715479760|175095|PTSA0187931112814352565|PT|SA|9126301879|31/01/2024|1012.00|0.00|0.00|0.00|0.00|1012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716097266|175159|PTSA0188131155254644790|PT|SA|9126301881|31/01/2024|2670.00|0.00|0.00|0.00|0.00|2670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713311745|175165|PTSA0187130124624320860|PT|SA|9126301871|30/01/2024|2441.00|0.00|0.00|0.00|0.00|2441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713285901|175166|PTSA0187030123557205130|PT|SA|9126301870|30/01/2024|5444.00|0.00|0.00|0.00|0.00|5444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713875298|175191|PTSA0187630165711346224|PT|SA|9126301876|30/01/2024|3044.00|0.00|0.00|0.00|0.00|3044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713637748|175236|PTSA0187530151041079154|PT|SA|9126301875|30/01/2024|889.00|0.00|0.00|0.00|0.00|889.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716194993|175238|PTSA0188231163312753485|PT|SA|9126301882|31/01/2024|546.00|0.00|0.00|0.00|0.00|546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713612130|175348|PTSA0187230145844483899|PT|SA|9126301872|30/01/2024|897.00|0.00|0.00|0.00|0.00|897.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713622169|175349|PTSA0187330150326326249|PT|SA|9126301873|30/01/2024|887.00|0.00|0.00|0.00|0.00|887.00
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)
