0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240202816633|27996.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27996.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|27996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27996.00|0.00|0.00|0.00|0.00|27996.00|0.00|0.00|47.20|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|ZSBI1716307984|175088|PTSA0224431172150068224|PT|SA|9119302244|31/01/2024|4570.00|0.00|0.00|9.44|0.00|4570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1715996008|175089|PTSA0224331150717727135|PT|SA|9119302243|31/01/2024|5168.00|0.00|0.00|9.44|0.00|5168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1713600753|175292|PTSA0224130145331390157|PT|SA|9119302241|30/01/2024|3140.00|0.00|0.00|9.44|0.00|3140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1714219933|175296|PTSA0224230193236962983|PT|SA|9119302242|30/01/2024|6840.00|0.00|0.00|9.44|0.00|6840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1713101956|175328|PTSA0224030112148489769|PT|SA|9119302240|30/01/2024|3438.00|0.00|0.00|9.44|0.00|3438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51716317740|175333|PTSA0224531172718468866|PT|SA|9119302245|31/01/2024|4840.00|0.00|0.00|0.00|0.00|4840.00
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)
