0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240130779228|41059.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41059.00|0.00|0.00|0.00|0.00|0.00|146.78|0.00|41059.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41059.00|0.00|0.00|0.00|0.00|41059.00|0.00|0.00|146.78|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|ZHD51702847774|174681|PTSA0982025180044781749|PT|SA|9109409820|25/01/2024|850.00|0.00|0.00|0.00|0.00|850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707086019|174764|PTSA0982127162118304542|PT|SA|9109409821|27/01/2024|554.00|0.00|0.00|0.00|0.00|554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707523964|174793|PTSA0982727200027684238|PT|SA|9109409827|27/01/2024|12090.00|0.00|0.00|0.00|0.00|12090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707489560|174794|PTSA0982627194315718198|PT|SA|9109409826|27/01/2024|12090.00|0.00|0.00|0.00|0.00|12090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1707460315|174821|PTSA0090827192813307892|PT|SA|9118200908|27/01/2024|4168.00|0.00|0.00|49.18|0.00|4168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1707428992|174829|PTSA0090727191109618548|PT|SA|9118200907|27/01/2024|8272.00|0.00|0.00|97.60|0.00|8272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703123834|174856|PTSA0202325200842367020|PT|SA|9109802023|25/01/2024|136.00|0.00|0.00|0.00|0.00|136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707229296|174882|PTSA0025527173515550981|PT|SA|9124900255|27/01/2024|2009.00|0.00|0.00|0.00|0.00|2009.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51708408177|174890|PTSA0106828093126401596|PT|SA|9119001068|28/01/2024|890.00|0.00|0.00|0.00|0.00|890.00
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)
