0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240113553246|7708.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7708.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7708.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7708.00|0.00|0.00|0.00|0.00|7708.00|0.00|0.00|0.00|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|ZHD51671094453|173184|PTSA0972311171144750018|PT|SA|9109409723|11/01/2024|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671109414|173187|PTSA0972511171830224202|PT|SA|9109409725|11/01/2024|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671102067|173188|PTSA0972411171455262696|PT|SA|9109409724|11/01/2024|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671132352|173190|PTSA0972711172842655898|PT|SA|9109409727|11/01/2024|256.00|0.00|0.00|0.00|0.00|256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671117616|173191|PTSA0972611172211126181|PT|SA|9109409726|11/01/2024|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671139895|173192|PTSA0972811173203860739|PT|SA|9109409728|11/01/2024|263.00|0.00|0.00|0.00|0.00|263.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671164018|173193|PTSA0973011174258564581|PT|SA|9109409730|11/01/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671153273|173194|PTSA0972911173801586960|PT|SA|9109409729|11/01/2024|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671191379|173195|PTSA0973311175509358256|PT|SA|9109409733|11/01/2024|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671182027|173196|PTSA0973211175048781774|PT|SA|9109409732|11/01/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671201084|173197|PTSA0973411175913831220|PT|SA|9109409734|11/01/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670790116|173305|PTSA0119411145929565458|PT|SA|9121601194|11/01/2024|3692.00|0.00|0.00|0.00|0.00|3692.00
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)
