0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240217022195|184866.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|184866.00|0.00|0.00|0.00|0.00|0.00|1328.60|0.00|184866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|184866.00|0.00|0.00|0.00|0.00|184866.00|0.00|0.00|1328.60|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|ZHMP1751004368|176938|PTSA2722114210211279328|PT|SA|9126627221|14/02/2024|21464.00|0.00|0.00|253.27|0.00|21464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1751160851|176960|PTSA2722214222102417326|PT|SA|9126627222|14/02/2024|32732.00|0.00|0.00|386.23|0.00|32732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1749881539|177036|PTSA2721914122815300980|PT|SA|9126627219|14/02/2024|16668.00|0.00|0.00|9.44|0.00|16668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1749529826|177038|PTSA2721714100650018377|PT|SA|9126627217|14/02/2024|16668.00|0.00|0.00|9.44|0.00|16668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1749906413|177040|PTSA2722014123802973553|PT|SA|9126627220|14/02/2024|16668.00|0.00|0.00|9.44|0.00|16668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747986881|177067|PTSA2720913161242932955|PT|SA|9126627209|13/02/2024|14116.00|0.00|0.00|0.00|0.00|14116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747534946|177182|PTSA2720813125615772378|PT|SA|9126627208|13/02/2024|10551.00|0.00|0.00|0.00|0.00|10551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1751223259|177235|PTSA2722414224819694344|PT|SA|9126627224|14/02/2024|34768.00|0.00|0.00|410.26|0.00|34768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1753634827|177274|PTSA2722515224554316608|PT|SA|9126627225|15/02/2024|21231.00|0.00|0.00|250.52|0.00|21231.00
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)
