0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240217022216|15168.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15168.00|0.00|0.00|0.00|0.00|0.00|52.17|0.00|15168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15168.00|0.00|0.00|0.00|0.00|15168.00|0.00|0.00|52.17|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|ZHD51748142706|176942|PTSA0226913172119317829|PT|SA|9119302269|13/02/2024|1877.00|0.00|0.00|0.00|0.00|1877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1750502616|176957|PTSA0227214170424667879|PT|SA|9119302272|14/02/2024|4422.00|0.00|0.00|52.17|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748225194|177047|PTSA0227013175734953617|PT|SA|9119302270|13/02/2024|1407.00|0.00|0.00|0.00|0.00|1407.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750520077|177233|PTSA0227314171327201440|PT|SA|9119302273|14/02/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748070611|177299|PTSA0226813165006682170|PT|SA|9119302268|13/02/2024|3040.00|0.00|0.00|0.00|0.00|3040.00
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)
