0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240207865876|104998.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104998.00|0.00|0.00|0.00|0.00|0.00|979.21|0.00|104998.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104998.00|0.00|0.00|0.00|0.00|104998.00|0.00|0.00|979.21|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|ZHD51728972780|176013|PTSA0590105194758129876|PT|SA|9120005901|05/02/2024|9405.00|0.00|0.00|0.00|0.00|9405.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1723219178|176045|PTSA0588803123901066123|PT|SA|9120005888|03/02/2024|29106.00|0.00|0.00|343.45|0.00|29106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1723935915|176051|PTSA0589103172857240040|PT|SA|9120005891|03/02/2024|53878.00|0.00|0.00|635.76|0.00|53878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728002827|176131|PTSA0589605124924638084|PT|SA|9120005896|05/02/2024|7508.00|0.00|0.00|0.00|0.00|7508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51727747844|176132|PTSA0589505111457315733|PT|SA|9120005895|05/02/2024|5101.00|0.00|0.00|0.00|0.00|5101.00
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)
