0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240228179406|4240.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4240.00|0.00|0.00|0.00|0.00|4240.00|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|ZHD51779183421|178010|PTSA0480826203944815477|PT|SA|9110804808|26/02/2024|776.00|0.00|0.00|0.00|0.00|776.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31773324936|178036|PTSA0480324111906081819|PT|SA|9110804803|24/02/2024|2530.00|0.00|0.00|0.00|0.00|2530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778172679|178046|PTSA0480526131812178138|PT|SA|9110804805|26/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778191625|178047|PTSA0480626132626615628|PT|SA|9110804806|26/02/2024|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778649290|178054|PTSA0480726165148135705|PT|SA|9110804807|26/02/2024|200.00|0.00|0.00|0.00|0.00|200.00
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)
