0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240112539229|152727.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|152727.00|0.00|0.00|0.00|0.00|0.00|619.00|0.00|152727.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|152727.00|0.00|0.00|0.00|0.00|152727.00|0.00|0.00|619.00|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|ZHD51668677998|173054|PTSA2704010175218712040|PT|SA|9126627040|10/01/2024|23508.00|0.00|0.00|0.00|0.00|23508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668734553|173059|PTSA2704110181316175726|PT|SA|9126627041|10/01/2024|10650.00|0.00|0.00|0.00|0.00|10650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668735100|173061|PTSA2704210181542257774|PT|SA|9126627042|10/01/2024|12456.00|0.00|0.00|0.00|0.00|12456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668783150|173066|PTSA2704310183433402140|PT|SA|9126627043|10/01/2024|12846.00|0.00|0.00|0.00|0.00|12846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668840147|173078|PTSA2704410185805766344|PT|SA|9126627044|10/01/2024|8574.00|0.00|0.00|0.00|0.00|8574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31663091050|173085|PTSA2702208133857259839|PT|SA|9126627022|08/01/2024|30849.00|0.00|0.00|364.01|0.00|30849.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669006230|173104|PTSA2704610200257761537|PT|SA|9126627046|10/01/2024|22706.00|0.00|0.00|0.00|0.00|22706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669197968|173135|PTSA2704710211959386046|PT|SA|9126627047|10/01/2024|4024.00|0.00|0.00|0.00|0.00|4024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51669244749|173148|PTSA2704810214131005629|PT|SA|9126627048|10/01/2024|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1668935668|173155|PTSA2704510193416228198|PT|SA|9126627045|10/01/2024|21610.00|0.00|0.00|254.99|0.00|21610.00
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)
