0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240206851576|36536.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36536.00|0.00|0.00|0.00|0.00|0.00|3.18|0.00|36536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36536.00|0.00|0.00|0.00|0.00|36536.00|0.00|0.00|3.18|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|ZHD51724018673|175556|PTSA0120803175755307191|PT|SA|9121601208|03/02/2024|2478.00|0.00|0.00|0.00|0.00|2478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720930728|175585|PTSA0071102135322318165|PT|SA|9123900711|02/02/2024|4331.00|0.00|0.00|0.00|0.00|4331.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1721219501|175620|PTSA0091102160059707874|PT|SA|9118200911|02/02/2024|318.00|0.00|0.00|3.18|0.00|318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723787765|175657|PTSA0071303164636329450|PT|SA|9123900713|03/02/2024|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720985991|175661|PTSA0071202141748195598|PT|SA|9123900712|02/02/2024|654.00|0.00|0.00|0.00|0.00|654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51726356768|175683|PTSA0272904182325291475|PT|SA|9109502729|04/02/2024|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720818554|175693|PTSA0071002130508590665|PT|SA|9123900710|02/02/2024|9992.00|0.00|0.00|0.00|0.00|9992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723960324|175822|PTSA0120603173919574940|PT|SA|9121601206|03/02/2024|1367.00|0.00|0.00|0.00|0.00|1367.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724265997|175823|PTSA0026603191456975678|PT|SA|9124900266|03/02/2024|12475.00|0.00|0.00|0.00|0.00|12475.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723987250|175926|PTSA0120703174812926053|PT|SA|9121601207|03/02/2024|853.00|0.00|0.00|0.00|0.00|853.00
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)
