0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240215987529|18588.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18588.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|18588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18588.00|0.00|0.00|0.00|0.00|18588.00|0.00|0.00|14.16|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|ZHD51745717184|176751|PTSA0425012173307543099|PT|SA|9122104250|12/02/2024|2007.00|0.00|0.00|0.00|0.00|2007.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744845992|176815|PTSA0424812113401656875|PT|SA|9122104248|12/02/2024|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745200564|176872|PTSA0424912135210589325|PT|SA|9122104249|12/02/2024|2329.00|0.00|0.00|0.00|0.00|2329.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Z1621747342002|176884|PTSA0425113114356567691|PT|SA|9122104251|13/02/2024|9900.00|0.00|0.00|4.72|0.00|9900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1747652630|176895|PTSA0425513134457740105|PT|SA|9122104255|13/02/2024|1938.00|0.00|0.00|9.44|0.00|1938.00
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)
