0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240215987564|65248.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65248.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|65248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65248.00|0.00|0.00|0.00|0.00|65248.00|0.00|0.00|28.32|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|ZHD51745499507|176759|PTSA0194712160006832007|PT|SA|9119501947|12/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745556636|176764|PTSA0194812162500691781|PT|SA|9119501948|12/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745574367|176777|PTSA0194912163240598596|PT|SA|9119501949|12/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745593884|176781|PTSA0195012164052798984|PT|SA|9119501950|12/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745621508|176793|PTSA0195112165241891343|PT|SA|9119501951|12/02/2024|3415.00|0.00|0.00|0.00|0.00|3415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1748452130|176888|PTSA0196513193212287116|PT|SA|9119501965|13/02/2024|16835.00|0.00|0.00|9.44|0.00|16835.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1748478719|176897|PTSA0196613194332637677|PT|SA|9119501966|13/02/2024|17410.00|0.00|0.00|9.44|0.00|17410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1748505248|176898|PTSA0196713195458383660|PT|SA|9119501967|13/02/2024|13928.00|0.00|0.00|9.44|0.00|13928.00
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)
