0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240217022180|14430.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14430.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14430.00|0.00|0.00|0.00|0.00|14430.00|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|ZHD51749641602|176952|PTSA0252614105604001347|PT|SA|9117902526|14/02/2024|2132.00|0.00|0.00|0.00|0.00|2132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750747486|176969|PTSA0253414185844721411|PT|SA|9117902534|14/02/2024|2354.00|0.00|0.00|0.00|0.00|2354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749662094|177032|PTSA0252714110430701046|PT|SA|9117902527|14/02/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749756420|177092|PTSA0253014114144635230|PT|SA|9117902530|14/02/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749683422|177136|PTSA0252814111307497992|PT|SA|9117902528|14/02/2024|1392.00|0.00|0.00|0.00|0.00|1392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749780715|177147|PTSA0253114115058249147|PT|SA|9117902531|14/02/2024|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749731834|177154|PTSA0252914113205451693|PT|SA|9117902529|14/02/2024|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750693890|177347|PTSA0253314183337348660|PT|SA|9117902533|14/02/2024|1392.00|0.00|0.00|0.00|0.00|1392.00
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)
