0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240220064843|133147.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|133147.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|133147.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|133147.00|0.00|0.00|0.00|0.00|133147.00|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|ZHD51756908922|177389|PTSA0917917111812735970|PT|SA|9124409179|17/02/2024|2570.00|0.00|0.00|0.00|0.00|2570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757215547|177412|PTSA0918017131640542118|PT|SA|9124409180|17/02/2024|23620.00|0.00|0.00|0.00|0.00|23620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755196681|177420|PTSA0917716163429929927|PT|SA|9124409177|16/02/2024|7428.00|0.00|0.00|0.00|0.00|7428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757563972|177427|PTSA0918117155107335659|PT|SA|9124409181|17/02/2024|32832.00|0.00|0.00|0.00|0.00|32832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51754708270|177449|PTSA0917616125152666676|PT|SA|9124409176|16/02/2024|45624.00|0.00|0.00|0.00|0.00|45624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51755630578|177476|PTSA0917816195224868030|PT|SA|9124409178|16/02/2024|9872.00|0.00|0.00|0.00|0.00|9872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757662204|177504|PTSA0918217163635611795|PT|SA|9124409182|17/02/2024|11201.00|0.00|0.00|0.00|0.00|11201.00
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)
