0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240207865756|42508.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42508.00|0.00|0.00|0.00|0.00|0.00|294.17|0.00|42508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42508.00|0.00|0.00|0.00|0.00|42508.00|0.00|0.00|294.17|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|ZHMP1723402602|175997|PTSA0913503135309643490|PT|SA|9124409135|03/02/2024|24930.00|0.00|0.00|294.17|0.00|24930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51727984891|176037|PTSA0914005124338745937|PT|SA|9124409140|05/02/2024|8132.00|0.00|0.00|0.00|0.00|8132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728000445|176038|PTSA0914105124926731824|PT|SA|9124409141|05/02/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728074824|176090|PTSA0914205131839803788|PT|SA|9124409142|05/02/2024|2509.00|0.00|0.00|0.00|0.00|2509.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728085875|176091|PTSA0914305132320558210|PT|SA|9124409143|05/02/2024|2509.00|0.00|0.00|0.00|0.00|2509.00
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)
