0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1228|CDMADEPTEL|NA|0.00|OB20240215987526|29284.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29284.00|0.00|0.00|0.00|0.00|29284.00|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|ZHD51745670466|176795|PTSA0241912171325016245|PT|SA|9122802419|12/02/2024|3478.00|0.00|0.00|0.00|0.00|3478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745835042|176798|PTSA0242112182238171175|PT|SA|9122802421|12/02/2024|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745969097|176811|PTSA0242512192048452215|PT|SA|9122802425|12/02/2024|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745213191|176862|PTSA0241612135726615455|PT|SA|9122802416|12/02/2024|14680.00|0.00|0.00|0.00|0.00|14680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745378505|176891|PTSA0241812150748303395|PT|SA|9122802418|12/02/2024|7600.00|0.00|0.00|0.00|0.00|7600.00
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)
