0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240226148866|20083.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20083.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20083.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20083.00|0.00|0.00|0.00|0.00|20083.00|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|ZUR31768738994|177809|PTSA1274922124810379188|PT|SA|9110212749|22/02/2024|4780.00|0.00|0.00|0.00|0.00|4780.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31768824060|177810|PTSA1275022132346646421|PT|SA|9110212750|22/02/2024|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31768633357|177811|PTSA1274822120636870462|PT|SA|9110212748|22/02/2024|8190.00|0.00|0.00|0.00|0.00|8190.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31769441615|177812|PTSA1275122181005731601|PT|SA|9110212751|22/02/2024|4459.00|0.00|0.00|0.00|0.00|4459.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51771623699|177831|PTSA1275223163907824364|PT|SA|9110212752|23/02/2024|1690.00|0.00|0.00|0.00|0.00|1690.00
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)
