0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240227164150|19044.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19044.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19044.00|0.00|0.00|0.00|0.00|19044.00|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|ZHD51773897268|177931|PTSA0327124152633411026|PT|SA|9118703271|24/02/2024|3178.00|0.00|0.00|0.00|0.00|3178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776361580|177953|PTSA0327225171237045030|PT|SA|9118703272|25/02/2024|10368.00|0.00|0.00|0.00|0.00|10368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776412405|177954|PTSA0327325174107048032|PT|SA|9118703273|25/02/2024|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776504783|177955|PTSA0327525183216968614|PT|SA|9118703275|25/02/2024|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776463505|177958|PTSA0327425180954352521|PT|SA|9118703274|25/02/2024|2104.00|0.00|0.00|0.00|0.00|2104.00
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)
