0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240207865767|53220.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53220.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53220.00|0.00|0.00|0.00|0.00|53220.00|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|ZHD51728564895|176005|PTSA0085105165049820230|PT|SA|9117300851|05/02/2024|5290.00|0.00|0.00|0.00|0.00|5290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51727945971|176066|PTSA0084805122834440501|PT|SA|9117300848|05/02/2024|39660.00|0.00|0.00|0.00|0.00|39660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728468628|176076|PTSA0084905161020430039|PT|SA|9117300849|05/02/2024|3518.00|0.00|0.00|0.00|0.00|3518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728846262|176106|PTSA0085305185359334245|PT|SA|9117300853|05/02/2024|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728822837|176122|PTSA0085205184346574292|PT|SA|9117300852|05/02/2024|3928.00|0.00|0.00|0.00|0.00|3928.00
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)
