0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240203829046|41639.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41639.00|0.00|0.00|0.00|0.00|0.00|107.70|0.00|41639.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41639.00|0.00|0.00|0.00|0.00|41639.00|0.00|0.00|107.70|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|ZHD51719029247|175371|PTSA2712601183325245529|PT|SA|9126627126|01/02/2024|19416.00|0.00|0.00|0.00|0.00|19416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718970809|175397|PTSA2712501180716537167|PT|SA|9126627125|01/02/2024|10050.00|0.00|0.00|0.00|0.00|10050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51719576102|175468|PTSA2712901223004360671|PT|SA|9126627129|01/02/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51719523757|175483|PTSA2712801220830508844|PT|SA|9126627128|01/02/2024|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1719069346|175498|PTSA2712701185103132460|PT|SA|9126627127|01/02/2024|10161.00|0.00|0.00|107.70|0.00|10161.00
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)
