0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240227164137|26770.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26770.00|0.00|0.00|0.00|0.00|0.00|52.81|0.00|26770.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26770.00|0.00|0.00|0.00|0.00|26770.00|0.00|0.00|52.81|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|ZHD51774050783|177873|PTSA0295924164014617731|PT|SA|9130202959|24/02/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51774174022|177880|PTSA0296024174101746758|PT|SA|9130202960|24/02/2024|5188.00|0.00|0.00|0.00|0.00|5188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51774321974|177887|PTSA0453324185234208190|PT|SA|9130304533|24/02/2024|9676.00|0.00|0.00|0.00|0.00|9676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51773680929|177934|PTSA0452224134354796575|PT|SA|9130304522|24/02/2024|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51775953855|177945|PTSA0296125133342698586|PT|SA|9130202961|25/02/2024|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776038864|177947|PTSA0453725141553865367|PT|SA|9130304537|25/02/2024|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776065663|177951|PTSA0453925142940527812|PT|SA|9130304539|25/02/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776457208|177957|PTSA0296325180618038228|PT|SA|9130202963|25/02/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1774424263|177969|PTSA0453624194510642390|PT|SA|9130304536|24/02/2024|4476.00|0.00|0.00|52.81|0.00|4476.00
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)
