0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240220064838|17922.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17922.00|0.00|0.00|0.00|0.00|17922.00|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|ZHD51757872201|177437|PTSA0325817181813627234|PT|SA|9118703258|17/02/2024|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757980409|177439|PTSA0325917190923505823|PT|SA|9118703259|17/02/2024|3266.00|0.00|0.00|0.00|0.00|3266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51758099920|177458|PTSA0326217195909518277|PT|SA|9118703262|17/02/2024|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51758059196|177459|PTSA0326117194201738673|PT|SA|9118703261|17/02/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755768703|177514|PTSA0325616205812193430|PT|SA|9118703256|16/02/2024|6175.00|0.00|0.00|0.00|0.00|6175.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757757203|177523|PTSA0325717172219780968|PT|SA|9118703257|17/02/2024|3687.00|0.00|0.00|0.00|0.00|3687.00
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)
