0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240228179394|11307.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11307.00|0.00|0.00|0.00|0.00|0.00|16.76|0.00|11307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11307.00|0.00|0.00|0.00|0.00|11307.00|0.00|0.00|16.76|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|ZHD51778270965|177977|PTSA1440926140140414951|PT|SA|9126414409|26/02/2024|533.00|0.00|0.00|0.00|0.00|533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778356374|177981|PTSA1441226144059868664|PT|SA|9126414412|26/02/2024|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778357831|177983|PTSA1441126144132361950|PT|SA|9126414411|26/02/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778804193|177990|PTSA1441426175719517990|PT|SA|9126414414|26/02/2024|395.00|0.00|0.00|0.00|0.00|395.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779041910|177995|PTSA1441826193812014211|PT|SA|9126414418|26/02/2024|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778923087|178005|PTSA1441526184748980399|PT|SA|9126414415|26/02/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778944150|178006|PTSA1441626185641835420|PT|SA|9126414416|26/02/2024|1039.00|0.00|0.00|0.00|0.00|1039.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779008734|178017|PTSA1441726192409043748|PT|SA|9126414417|26/02/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779095320|178024|PTSA1441926200106387869|PT|SA|9126414419|26/02/2024|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1778377633|178026|PTSA1441326145006648414|PT|SA|9126414413|26/02/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1778293433|178041|PTSA1441026141143430948|PT|SA|9126414410|26/02/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
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)
