0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240224134025|16749.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16749.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16749.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16749.00|0.00|0.00|0.00|0.00|16749.00|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|ZHD51767227486|177709|PTSA0326421191902547259|PT|SA|9118703264|21/02/2024|593.00|0.00|0.00|0.00|0.00|593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51769787038|177723|PTSA0326622204851776665|PT|SA|9118703266|22/02/2024|2765.00|0.00|0.00|0.00|0.00|2765.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51768801964|177761|PTSA0326522131413888016|PT|SA|9118703265|22/02/2024|945.00|0.00|0.00|0.00|0.00|945.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51767160345|177779|PTSA0326321184812404171|PT|SA|9118703263|21/02/2024|3038.00|0.00|0.00|0.00|0.00|3038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51770062477|177790|PTSA0326722225417745750|PT|SA|9118703267|22/02/2024|9408.00|0.00|0.00|0.00|0.00|9408.00
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)
