0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240215987556|11479.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11479.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11479.00|0.00|0.00|0.00|0.00|11479.00|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|ZHD51745546485|176761|PTSA0135912162030391190|PT|SA|9116901359|12/02/2024|681.00|0.00|0.00|0.00|0.00|681.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745543424|176763|PTSA0135812161902367731|PT|SA|9116901358|12/02/2024|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744536806|176806|PTSA0135312092104295713|PT|SA|9116901353|12/02/2024|2242.00|0.00|0.00|0.00|0.00|2242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746148225|176820|PTSA0136012203630443937|PT|SA|9116901360|12/02/2024|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745455018|176892|PTSA0135612154130909475|PT|SA|9116901356|12/02/2024|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745400623|176894|PTSA0135412151733363433|PT|SA|9116901354|12/02/2024|764.00|0.00|0.00|0.00|0.00|764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745427229|176896|PTSA0135512152920526481|PT|SA|9116901355|12/02/2024|3888.00|0.00|0.00|0.00|0.00|3888.00
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)
