0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/02/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240229195040|28978.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28978.00|0.00|0.00|0.00|0.00|0.00|73.37|0.00|28978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28978.00|0.00|0.00|0.00|0.00|28978.00|0.00|0.00|73.37|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|ZSBI1781301677|178087|PTSA0229127175940852198|PT|SA|9119302291|27/02/2024|5304.00|0.00|0.00|9.44|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1779228717|178088|PTSA0228826205950326122|PT|SA|9119302288|26/02/2024|2324.00|0.00|0.00|9.44|0.00|2324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1780469644|178089|PTSA0229027120650029715|PT|SA|9119302290|27/02/2024|16100.00|0.00|0.00|9.44|0.00|16100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1781485387|178090|PTSA0229227191754868252|PT|SA|9119302292|27/02/2024|2232.00|0.00|0.00|9.44|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1780316717|178092|PTSA0228927110813481134|PT|SA|9119302289|27/02/2024|3018.00|0.00|0.00|35.61|0.00|3018.00
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)
