0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240210920951|66566.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66566.00|0.00|0.00|0.00|0.00|0.00|352.51|0.00|66566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66566.00|0.00|0.00|0.00|0.00|66566.00|0.00|0.00|352.51|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|ZHD51735508163|176267|PTSA0996008124534818785|PT|SA|9126009960|08/02/2024|7700.00|0.00|0.00|0.00|0.00|7700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735549120|176303|PTSA0996108130127906060|PT|SA|9126009961|08/02/2024|7700.00|0.00|0.00|0.00|0.00|7700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1733810085|176352|PTSA0995807182213204276|PT|SA|9126009958|07/02/2024|29874.00|0.00|0.00|352.51|0.00|29874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735620961|176360|PTSA0996308133043591131|PT|SA|9126009963|08/02/2024|12892.00|0.00|0.00|0.00|0.00|12892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733843778|176457|PTSA0995907183749764526|PT|SA|9126009959|07/02/2024|8400.00|0.00|0.00|0.00|0.00|8400.00
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)
