0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240217022177|79951.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79951.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79951.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79951.00|0.00|0.00|0.00|0.00|79951.00|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|ZHD51748456095|177007|PTSA0917213193347211729|PT|SA|9124409172|13/02/2024|12165.00|0.00|0.00|0.00|0.00|12165.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747472664|177078|PTSA0916713123140936498|PT|SA|9124409167|13/02/2024|3119.00|0.00|0.00|0.00|0.00|3119.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747690437|177084|PTSA0916913140117276148|PT|SA|9124409169|13/02/2024|22220.00|0.00|0.00|0.00|0.00|22220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747510513|177110|PTSA0916813124648984146|PT|SA|9124409168|13/02/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747939865|177266|PTSA0917013155209464950|PT|SA|9124409170|13/02/2024|13996.00|0.00|0.00|0.00|0.00|13996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748414343|177305|PTSA0917113191542017933|PT|SA|9124409171|13/02/2024|10344.00|0.00|0.00|0.00|0.00|10344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748973580|177308|PTSA0917313233005421749|PT|SA|9124409173|13/02/2024|13679.00|0.00|0.00|0.00|0.00|13679.00
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)
