0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240220064855|48149.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48149.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48149.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48149.00|0.00|0.00|0.00|0.00|48149.00|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|ZHD51756972074|177393|PTSA0594717114243127239|PT|SA|9120005947|17/02/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757397220|177431|PTSA0594817143530161439|PT|SA|9120005948|17/02/2024|19580.00|0.00|0.00|0.00|0.00|19580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51758299308|177461|PTSA0594917213151253487|PT|SA|9120005949|17/02/2024|13863.00|0.00|0.00|0.00|0.00|13863.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759282355|177478|PTSA0595018115103785981|PT|SA|9120005950|18/02/2024|7702.00|0.00|0.00|0.00|0.00|7702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51759645340|177527|PTSA0595118145005092071|PT|SA|9120005951|18/02/2024|5412.00|0.00|0.00|0.00|0.00|5412.00
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)
