0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240222103978|43967.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43967.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43967.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43967.00|0.00|0.00|0.00|0.00|43967.00|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|ZHD51761889018|177565|PTSA0540719151437288113|PT|SA|9122705407|19/02/2024|6015.00|0.00|0.00|0.00|0.00|6015.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51761915170|177566|PTSA0540819152605740670|PT|SA|9122705408|19/02/2024|8488.00|0.00|0.00|0.00|0.00|8488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51761970102|177567|PTSA0541019155039424619|PT|SA|9122705410|19/02/2024|3190.00|0.00|0.00|0.00|0.00|3190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51763897726|177651|PTSA0541120122609410452|PT|SA|9122705411|20/02/2024|13728.00|0.00|0.00|0.00|0.00|13728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764297902|177662|PTSA0541320151824528690|PT|SA|9122705413|20/02/2024|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764314987|177665|PTSA0541420152610836744|PT|SA|9122705414|20/02/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764261761|177666|PTSA0541220150202982091|PT|SA|9122705412|20/02/2024|3396.00|0.00|0.00|0.00|0.00|3396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764402350|177668|PTSA0541520160451403855|PT|SA|9122705415|20/02/2024|5534.00|0.00|0.00|0.00|0.00|5534.00
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)
