0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240227164158|34374.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34374.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|34374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34374.00|0.00|0.00|0.00|0.00|34374.00|0.00|0.00|37.76|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|ZSBI1776539009|177857|PTSA0228725185011438064|PT|SA|9119302287|25/02/2024|5320.00|0.00|0.00|9.44|0.00|5320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1772226868|177858|PTSA0228423211105146561|PT|SA|9119302284|23/02/2024|5513.00|0.00|0.00|9.44|0.00|5513.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1771245360|177859|PTSA0228223134425224315|PT|SA|9119302282|23/02/2024|5020.00|0.00|0.00|9.44|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1773639972|177862|PTSA0228624132531617320|PT|SA|9119302286|24/02/2024|12428.00|0.00|0.00|9.44|0.00|12428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51773539005|177921|PTSA0228524124406804418|PT|SA|9119302285|24/02/2024|6093.00|0.00|0.00|0.00|0.00|6093.00
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)
