0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240203829043|5396.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5396.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5396.00|0.00|0.00|0.00|0.00|5396.00|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|ZHD51718211691|175379|PTSA0305601124739338742|PT|SA|9104403056|01/02/2024|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718239696|175413|PTSA0305701125809219628|PT|SA|9104403057|01/02/2024|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718597458|175440|PTSA0306201152800388522|PT|SA|9104403062|01/02/2024|2418.00|0.00|0.00|0.00|0.00|2418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718554982|175462|PTSA0306101150919690772|PT|SA|9104403061|01/02/2024|966.00|0.00|0.00|0.00|0.00|966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718651636|175479|PTSA0306401155114102500|PT|SA|9104403064|01/02/2024|214.00|0.00|0.00|0.00|0.00|214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718517025|175482|PTSA0305901145254736394|PT|SA|9104403059|01/02/2024|966.00|0.00|0.00|0.00|0.00|966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718630400|175499|PTSA0306301154204224503|PT|SA|9104403063|01/02/2024|464.00|0.00|0.00|0.00|0.00|464.00
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)
