0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240229195036|23657.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23657.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23657.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23657.00|0.00|0.00|0.00|0.00|23657.00|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|ZHD51779516927|178071|PTSA1276426230702190080|PT|SA|9110612764|26/02/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51780491928|178079|PTSA1276527121504035155|PT|SA|9110612765|27/02/2024|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51781780398|178084|PTSA1276927212926904471|PT|SA|9110612769|27/02/2024|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51781832966|178085|PTSA1277027215337962688|PT|SA|9110612770|27/02/2024|891.00|0.00|0.00|0.00|0.00|891.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51780717700|178123|PTSA1276627134355328465|PT|SA|9110612766|27/02/2024|12364.00|0.00|0.00|0.00|0.00|12364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51780818039|178125|PTSA1276727142825433918|PT|SA|9110612767|27/02/2024|2604.00|0.00|0.00|0.00|0.00|2604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51781024870|178129|PTSA1276827160207302708|PT|SA|9110612768|27/02/2024|4430.00|0.00|0.00|0.00|0.00|4430.00
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)
