0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240203829047|52787.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52787.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52787.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52787.00|0.00|0.00|0.00|0.00|52787.00|0.00|0.00|0.00|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|ZHD51718195855|175378|PTSA0587601124147805974|PT|SA|9120005876|01/02/2024|3859.00|0.00|0.00|0.00|0.00|3859.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718361368|175436|PTSA0587701134640312381|PT|SA|9120005877|01/02/2024|2611.00|0.00|0.00|0.00|0.00|2611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718459779|175465|PTSA0587801142730905072|PT|SA|9120005878|01/02/2024|21105.00|0.00|0.00|0.00|0.00|21105.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51717862453|175520|PTSA0587401103706511984|PT|SA|9120005874|01/02/2024|11446.00|0.00|0.00|0.00|0.00|11446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51717946770|175526|PTSA0587501110933681118|PT|SA|9120005875|01/02/2024|13766.00|0.00|0.00|0.00|0.00|13766.00
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)
