0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240220064862|40978.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40978.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40978.00|0.00|0.00|0.00|0.00|40978.00|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|ZHD51757815352|177424|PTSA0997217175013142383|PT|SA|9126009972|17/02/2024|3992.00|0.00|0.00|0.00|0.00|3992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757736007|177481|PTSA0997117171219140685|PT|SA|9126009971|17/02/2024|2518.00|0.00|0.00|0.00|0.00|2518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757686138|177484|PTSA0996917164804589638|PT|SA|9126009969|17/02/2024|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757666731|177503|PTSA0996817163844566844|PT|SA|9126009968|17/02/2024|7458.00|0.00|0.00|0.00|0.00|7458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757713249|177506|PTSA0997017170111937753|PT|SA|9126009970|17/02/2024|15064.00|0.00|0.00|0.00|0.00|15064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51757839767|177536|PTSA0997317180207508090|PT|SA|9126009973|17/02/2024|7648.00|0.00|0.00|0.00|0.00|7648.00
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)
