0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240125725887|21329.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21329.00|0.00|0.00|0.00|0.00|0.00|172.29|0.00|21329.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21329.00|0.00|0.00|0.00|0.00|21329.00|0.00|0.00|172.29|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|ZHMP1698263056|174421|PTSA1410523174531144925|PT|SA|9126414105|23/01/2024|5598.00|0.00|0.00|66.05|0.00|5598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1698530965|174431|PTSA1411223195812566028|PT|SA|9126414112|23/01/2024|3892.00|0.00|0.00|45.92|0.00|3892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1697530311|174432|PTSA1410423120919048073|PT|SA|9126414104|23/01/2024|1572.00|0.00|0.00|15.72|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1698498372|174433|PTSA1410923194159928090|PT|SA|9126414109|23/01/2024|3780.00|0.00|0.00|44.60|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698401567|174471|PTSA1410623185533374533|PT|SA|9126414106|23/01/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698429816|174475|PTSA1410723190915577262|PT|SA|9126414107|23/01/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698473978|174480|PTSA1410823193036292491|PT|SA|9126414108|23/01/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698515028|174482|PTSA1411123195057853137|PT|SA|9126414111|23/01/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697108796|174508|PTSA1410023083316896165|PT|SA|9126414100|23/01/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697143885|174509|PTSA1410323085843694881|PT|SA|9126414103|23/01/2024|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697118239|174510|PTSA1410123084042142572|PT|SA|9126414101|23/01/2024|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697127205|174511|PTSA1410223084709724610|PT|SA|9126414102|23/01/2024|756.00|0.00|0.00|0.00|0.00|756.00
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)
