0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240210920931|16210.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16210.00|0.00|0.00|0.00|0.00|0.00|42.26|0.00|16210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16210.00|0.00|0.00|0.00|0.00|16210.00|0.00|0.00|42.26|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|ZHD51736266663|176269|PTSA0121308181336634333|PT|SA|9121601213|08/02/2024|6444.00|0.00|0.00|0.00|0.00|6444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1732598530|176328|PTSA0092007095733733745|PT|SA|9118200920|07/02/2024|3582.00|0.00|0.00|42.26|0.00|3582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735999834|176331|PTSA0205108161825302058|PT|SA|9109802051|08/02/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736302214|176339|PTSA0121408182828329280|PT|SA|9121601214|08/02/2024|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736108020|176397|PTSA0205208170601105731|PT|SA|9109802052|08/02/2024|456.00|0.00|0.00|0.00|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736230254|176518|PTSA0121208175846874015|PT|SA|9121601212|08/02/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
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)
