0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240206851405|32383.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32383.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32383.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32383.00|0.00|0.00|0.00|0.00|32383.00|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|ZHD51720641068|175626|PTSA0323302115621715768|PT|SA|9118703233|02/02/2024|9552.00|0.00|0.00|0.00|0.00|9552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724125155|175637|PTSA0323503183210828262|PT|SA|9118703235|03/02/2024|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724052765|175639|PTSA0323403180833441147|PT|SA|9118703234|03/02/2024|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51726592732|175648|PTSA0323604201458979759|PT|SA|9118703236|04/02/2024|7970.00|0.00|0.00|0.00|0.00|7970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51726775982|175649|PTSA0323704214105059198|PT|SA|9118703237|04/02/2024|11207.00|0.00|0.00|0.00|0.00|11207.00
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)
