0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240220064871|38488.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38488.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38488.00|0.00|0.00|0.00|0.00|38488.00|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|ZHD51754271467|177367|PTSA0105816095606312935|PT|SA|9119201058|16/02/2024|21232.00|0.00|0.00|0.00|0.00|21232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51756782918|177373|PTSA0106017102749866424|PT|SA|9119201060|17/02/2024|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754433974|177386|PTSA0105916110627253048|PT|SA|9119201059|16/02/2024|3720.00|0.00|0.00|0.00|0.00|3720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51756963328|177392|PTSA0106117113923019533|PT|SA|9119201061|17/02/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757056091|177401|PTSA0106217121412860769|PT|SA|9119201062|17/02/2024|5140.00|0.00|0.00|0.00|0.00|5140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757110467|177402|PTSA0106317123451116774|PT|SA|9119201063|17/02/2024|5348.00|0.00|0.00|0.00|0.00|5348.00
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)
