0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240112539232|15884.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15884.00|0.00|0.00|0.00|0.00|0.00|9.46|0.00|15884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15884.00|0.00|0.00|0.00|0.00|15884.00|0.00|0.00|9.46|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|ZHD51668507381|173040|PTSA1398410163930604819|PT|SA|9126413984|10/01/2024|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668731928|173057|PTSA1398510181418508756|PT|SA|9126413985|10/01/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668799840|173071|PTSA1398810184136258286|PT|SA|9126413988|10/01/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668801817|173074|PTSA1398910184223240137|PT|SA|9126413989|10/01/2024|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668826029|173077|PTSA1399010185224269689|PT|SA|9126413990|10/01/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668852779|173079|PTSA1399110190345277946|PT|SA|9126413991|10/01/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668880038|173089|PTSA1399210191515362503|PT|SA|9126413992|10/01/2024|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668913203|173090|PTSA1399310192709015561|PT|SA|9126413993|10/01/2024|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668231299|173145|PTSA1398210143848432994|PT|SA|9126413982|10/01/2024|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1669097937|173151|PTSA1399410204004679286|PT|SA|9126413994|10/01/2024|946.00|0.00|0.00|9.46|0.00|946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668248063|173153|PTSA1398310144607523719|PT|SA|9126413983|10/01/2024|3048.00|0.00|0.00|0.00|0.00|3048.00
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)
