0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20240206851596|7358.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7358.00|0.00|0.00|0.00|0.00|7358.00|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|ZHD51723423184|175542|PTSA0286303140358989835|PT|SA|9110702863|03/02/2024|762.00|0.00|0.00|0.00|0.00|762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723166514|175553|PTSA0286203121934979923|PT|SA|9110702862|03/02/2024|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721388992|175605|PTSA0286102171739949767|PT|SA|9110702861|02/02/2024|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723442881|175622|PTSA0286403141242204522|PT|SA|9110702864|03/02/2024|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724152405|175638|PTSA0286703184030511336|PT|SA|9110702867|03/02/2024|442.00|0.00|0.00|0.00|0.00|442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723793568|175660|PTSA0286603164818032035|PT|SA|9110702866|03/02/2024|3328.00|0.00|0.00|0.00|0.00|3328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720985028|175665|PTSA0286002141723413349|PT|SA|9110702860|02/02/2024|166.00|0.00|0.00|0.00|0.00|166.00
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)
