0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240207865877|7646.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7646.00|0.00|0.00|0.00|0.00|0.00|23.38|0.00|7646.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7646.00|0.00|0.00|0.00|0.00|7646.00|0.00|0.00|23.38|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|ZHMP1726192962|175993|PTSA1424404165441831295|PT|SA|9126414244|04/02/2024|518.00|0.00|0.00|5.18|0.00|518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1726165915|175994|PTSA1424304163916353863|PT|SA|9126414243|04/02/2024|711.00|0.00|0.00|7.11|0.00|711.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728989786|176014|PTSA1425505195555644209|PT|SA|9126414255|05/02/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1726123470|176019|PTSA1424204161559215277|PT|SA|9126414242|04/02/2024|398.00|0.00|0.00|3.98|0.00|398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728826617|176022|PTSA1425005184523579236|PT|SA|9126414250|05/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1726245350|176023|PTSA1424504172338358219|PT|SA|9126414245|04/02/2024|711.00|0.00|0.00|7.11|0.00|711.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728940787|176036|PTSA1425405193457004579|PT|SA|9126414254|05/02/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728886703|176039|PTSA1425205191122819615|PT|SA|9126414252|05/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728833865|176109|PTSA1425105184831354365|PT|SA|9126414251|05/02/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728672286|176116|PTSA1424905173651727865|PT|SA|9126414249|05/02/2024|814.00|0.00|0.00|0.00|0.00|814.00
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)
