0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240111521708|8131.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8131.00|0.00|0.00|0.00|0.00|0.00|16.26|0.00|8131.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8131.00|0.00|0.00|0.00|0.00|8131.00|0.00|0.00|16.26|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|ZHMP1665153726|172934|PTSA1397309104216809534|PT|SA|9126413973|09/01/2024|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1665057957|172936|PTSA1397109100109947658|PT|SA|9126413971|09/01/2024|948.00|0.00|0.00|9.48|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664915788|172941|PTSA1396909084201336851|PT|SA|9126413969|09/01/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51664925702|172943|PTSA1397009084838117555|PT|SA|9126413970|09/01/2024|981.00|0.00|0.00|0.00|0.00|981.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665228168|172949|PTSA1397409111142910806|PT|SA|9126413974|09/01/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665381800|172952|PTSA1397609120859911727|PT|SA|9126413976|09/01/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665408454|172954|PTSA1397709121844256355|PT|SA|9126413977|09/01/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665450339|172963|PTSA1397809123403035314|PT|SA|9126413978|09/01/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665495718|172964|PTSA1397909125113494025|PT|SA|9126413979|09/01/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666402502|173011|PTSA1398009192015495201|PT|SA|9126413980|09/01/2024|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666543765|173023|PTSA1398109202101082281|PT|SA|9126413981|09/01/2024|792.00|0.00|0.00|0.00|0.00|792.00
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)
