0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20231229368305|80526.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80526.00|0.00|0.00|0.00|0.00|80526.00|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|RDDIRECT|ZUR31625296506|172137|PTSA1241823122917082147|PT|SA|9110212418|23/12/2023|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31626139587|172139|PTSA1242323193709851460|PT|SA|9110212423|23/12/2023|1337.00|0.00|0.00|0.00|0.00|1337.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31625367186|172140|PTSA1242123125902130214|PT|SA|9110212421|23/12/2023|2005.00|0.00|0.00|0.00|0.00|2005.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51634196613|172144|PTSA1243027152314709663|PT|SA|9110212430|27/12/2023|3262.00|0.00|0.00|0.00|0.00|3262.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31625333760|172145|PTSA1242023124422417937|PT|SA|9110212420|23/12/2023|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51632267845|172185|PTSA1242726185743623206|PT|SA|9110212427|26/12/2023|64372.00|0.00|0.00|0.00|0.00|64372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51634736738|172229|PTSA1243727190807170110|PT|SA|9110212437|27/12/2023|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51634763658|172230|PTSA1243827192206996535|PT|SA|9110212438|27/12/2023|1659.00|0.00|0.00|0.00|0.00|1659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51634774442|172233|PTSA1243927192703893243|PT|SA|9110212439|27/12/2023|1699.00|0.00|0.00|0.00|0.00|1699.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31630984517|172251|PTSA1242526092359700773|PT|SA|9110212425|26/12/2023|1167.00|0.00|0.00|0.00|0.00|1167.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31631140287|172252|PTSA1242626104154132238|PT|SA|9110212426|26/12/2023|1315.00|0.00|0.00|0.00|0.00|1315.00
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)
