0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240217022173|8094.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8094.00|0.00|0.00|0.00|0.00|0.00|24.06|0.00|8094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8094.00|0.00|0.00|0.00|0.00|8094.00|0.00|0.00|24.06|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|ZHD51750694845|176946|PTSA0470614183405867710|PT|SA|9121904706|14/02/2024|1739.00|0.00|0.00|0.00|0.00|1739.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750704716|176947|PTSA0470714183846601634|PT|SA|9121904707|14/02/2024|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51751392304|177246|PTSA0470815001301847673|PT|SA|9121904708|15/02/2024|903.00|0.00|0.00|0.00|0.00|903.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1750655798|177315|PTSA0470414181518160155|PT|SA|9121904704|14/02/2024|2039.00|0.00|0.00|24.06|0.00|2039.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750672445|177327|PTSA0470514182320500262|PT|SA|9121904705|14/02/2024|1653.00|0.00|0.00|0.00|0.00|1653.00
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)
