0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240210920921|19272.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19272.00|0.00|0.00|0.00|0.00|19272.00|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|ZHD51733513653|176286|PTSA0085707161656270863|PT|SA|9121500857|07/02/2024|1538.00|0.00|0.00|0.00|0.00|1538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735510346|176302|PTSA0085908123144246882|PT|SA|9121500859|08/02/2024|5542.00|0.00|0.00|0.00|0.00|5542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733264566|176406|PTSA0085507142930876415|PT|SA|9121500855|07/02/2024|8164.00|0.00|0.00|0.00|0.00|8164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733343797|176442|PTSA0085607150418939040|PT|SA|9121500856|07/02/2024|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733520394|176489|PTSA0085807162013418300|PT|SA|9121500858|07/02/2024|2016.00|0.00|0.00|0.00|0.00|2016.00
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)
