0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240208884009|14200.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14200.00|0.00|0.00|0.00|0.00|14200.00|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|ZHD51730679398|176162|PTSA0134406140200988243|PT|SA|9116901344|06/02/2024|3732.00|0.00|0.00|0.00|0.00|3732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730714781|176169|PTSA0134506141801673351|PT|SA|9116901345|06/02/2024|6414.00|0.00|0.00|0.00|0.00|6414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730629256|176171|PTSA0134206134010060847|PT|SA|9116901342|06/02/2024|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731008371|176189|PTSA0134606162721308957|PT|SA|9116901346|06/02/2024|1329.00|0.00|0.00|0.00|0.00|1329.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731116952|176194|PTSA0134706171523781566|PT|SA|9116901347|06/02/2024|305.00|0.00|0.00|0.00|0.00|305.00
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)
