0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240213954309|6425.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6425.00|0.00|0.00|0.00|0.00|0.00|7.96|0.00|6425.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6425.00|0.00|0.00|0.00|0.00|6425.00|0.00|0.00|7.96|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|ZHD51741365257|176650|PTSA1428810191035031567|PT|SA|9126414288|10/02/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741425115|176651|PTSA1428910193753249515|PT|SA|9126414289|10/02/2024|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731317387|176661|PTSA1426106183830781181|PT|SA|9126414261|06/02/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741464950|176671|PTSA1429010195610854982|PT|SA|9126414290|10/02/2024|1599.00|0.00|0.00|0.00|0.00|1599.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1738527807|176704|PTSA1428609163352179266|PT|SA|9126414286|09/02/2024|796.00|0.00|0.00|7.96|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743013387|176711|PTSA1429111141445882455|PT|SA|9126414291|11/02/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51743030793|176712|PTSA1429211142401958270|PT|SA|9126414292|11/02/2024|938.00|0.00|0.00|0.00|0.00|938.00
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)
