0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240210920928|56570.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56570.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56570.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56570.00|0.00|0.00|0.00|0.00|56570.00|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|ZHD51733119027|176311|PTSA0325207132458923952|PT|SA|9111403252|07/02/2024|2482.00|0.00|0.00|0.00|0.00|2482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733143181|176312|PTSA0325307133530324708|PT|SA|9111403253|07/02/2024|2482.00|0.00|0.00|0.00|0.00|2482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733694982|176356|PTSA0325507173510834988|PT|SA|9111403255|07/02/2024|36772.00|0.00|0.00|0.00|0.00|36772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735299049|176494|PTSA0325608112733937308|PT|SA|9111403256|08/02/2024|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735314457|176515|PTSA0325708113321107554|PT|SA|9111403257|08/02/2024|4432.00|0.00|0.00|0.00|0.00|4432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733639059|176539|PTSA0325407171123433737|PT|SA|9111403254|07/02/2024|8030.00|0.00|0.00|0.00|0.00|8030.00
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)
