0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240206851589|43196.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43196.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43196.00|0.00|0.00|0.00|0.00|43196.00|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|ZHD51723425321|175543|PTSA0588903140455565370|PT|SA|9120005889|03/02/2024|2446.00|0.00|0.00|0.00|0.00|2446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720497481|175596|PTSA0588002110129807320|PT|SA|9120005880|02/02/2024|7532.00|0.00|0.00|0.00|0.00|7532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725417069|175651|PTSA0589304103725329855|PT|SA|9120005893|04/02/2024|5877.00|0.00|0.00|0.00|0.00|5877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51725544193|175754|PTSA0589404113445167652|PT|SA|9120005894|04/02/2024|3640.00|0.00|0.00|0.00|0.00|3640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724283917|175824|PTSA0589203192051977703|PT|SA|9120005892|03/02/2024|12524.00|0.00|0.00|0.00|0.00|12524.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31718535297|175927|PTSA0587901150019770847|PT|SA|9120005879|01/02/2024|7296.00|0.00|0.00|0.00|0.00|7296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720788421|175986|PTSA0588102125250217836|PT|SA|9120005881|02/02/2024|3881.00|0.00|0.00|0.00|0.00|3881.00
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)
