0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240202816552|19521.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19521.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19521.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19521.00|0.00|0.00|0.00|0.00|19521.00|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|ZHD51715546930|175101|PTSA0986431115504395528|PT|SA|9109409864|31/01/2024|6058.00|0.00|0.00|0.00|0.00|6058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716473384|175115|PTSA0120531183555521810|PT|SA|9121601205|31/01/2024|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714172094|175141|PTSA0025630191010226778|PT|SA|9124900256|30/01/2024|2215.00|0.00|0.00|0.00|0.00|2215.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716211629|175240|PTSA0986931164031273667|PT|SA|9109409869|31/01/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716261756|175252|PTSA0070731170228286441|PT|SA|9123900707|31/01/2024|4392.00|0.00|0.00|0.00|0.00|4392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716260493|175253|PTSA0987231170201581209|PT|SA|9109409872|31/01/2024|4361.00|0.00|0.00|0.00|0.00|4361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716235183|175288|PTSA0987131165036606781|PT|SA|9109409871|31/01/2024|497.00|0.00|0.00|0.00|0.00|497.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715852496|175322|PTSA0986731140226951121|PT|SA|9109409867|31/01/2024|431.00|0.00|0.00|0.00|0.00|431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51712834980|175340|PTSA0204330091212652185|PT|SA|9109802043|30/01/2024|190.00|0.00|0.00|0.00|0.00|190.00
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)
