0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240305253909|24177.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24177.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24177.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24177.00|0.00|0.00|0.00|0.00|24177.00|0.00|0.00|9.44|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|ZHD51786609901|178200|PTSA0471429150348967525|PT|SA|9121904714|29/02/2024|4316.00|0.00|0.00|0.00|0.00|4316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792149637|178309|PTSA0471902131003947078|PT|SA|9121904719|02/03/2024|3065.00|0.00|0.00|0.00|0.00|3065.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783899294|178373|PTSA0471228174346275884|PT|SA|9121904712|28/02/2024|962.00|0.00|0.00|0.00|0.00|962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788647730|178413|PTSA0471701091846719316|PT|SA|9121904717|01/03/2024|6984.00|0.00|0.00|0.00|0.00|6984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51788696714|178479|PTSA0471801093938388602|PT|SA|9121904718|01/03/2024|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1787170157|178496|PTSA0471629183257845746|PT|SA|9121904716|29/02/2024|5249.00|0.00|0.00|9.44|0.00|5249.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786561712|178508|PTSA0471329144514061144|PT|SA|9121904713|29/02/2024|2429.00|0.00|0.00|0.00|0.00|2429.00
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)
