0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240206851588|33640.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33640.00|0.00|0.00|0.00|0.00|33640.00|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|ZHD51723737240|175576|PTSA0321603162933984803|PT|SA|9126503216|03/02/2024|5976.00|0.00|0.00|0.00|0.00|5976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723216069|175636|PTSA0321303123828779020|PT|SA|9126503213|03/02/2024|8176.00|0.00|0.00|0.00|0.00|8176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723795796|175739|PTSA0321703164906984744|PT|SA|9126503217|03/02/2024|8176.00|0.00|0.00|0.00|0.00|8176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723325347|175901|PTSA0321403132009782095|PT|SA|9126503214|03/02/2024|6926.00|0.00|0.00|0.00|0.00|6926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723882417|175934|PTSA0321803171447124155|PT|SA|9126503218|03/02/2024|4386.00|0.00|0.00|0.00|0.00|4386.00
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)
