0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240217022171|20268.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20268.00|0.00|0.00|0.00|0.00|20268.00|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|ZHD51747421067|176918|PTSA0325113121303737894|PT|SA|9118703251|13/02/2024|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747830811|177195|PTSA0325213150312021670|PT|SA|9118703252|13/02/2024|6195.00|0.00|0.00|0.00|0.00|6195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750490189|177232|PTSA0325414165956648975|PT|SA|9118703254|14/02/2024|9980.00|0.00|0.00|0.00|0.00|9980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750543350|177234|PTSA0325514172413491623|PT|SA|9118703255|14/02/2024|797.00|0.00|0.00|0.00|0.00|797.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749270875|177309|PTSA0325314071557089611|PT|SA|9118703253|14/02/2024|2268.00|0.00|0.00|0.00|0.00|2268.00
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)
