0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240217022185|48648.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48648.00|0.00|0.00|0.00|0.00|48648.00|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|ZHD51746995304|176992|PTSA0121513091121473077|PT|SA|9121601215|13/02/2024|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747138623|177099|PTSA0035613102120562080|PT|SA|9125500356|13/02/2024|4898.00|0.00|0.00|0.00|0.00|4898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747117612|177101|PTSA0035513101304500475|PT|SA|9125500355|13/02/2024|7028.00|0.00|0.00|0.00|0.00|7028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747229964|177103|PTSA0121613105928323279|PT|SA|9121601216|13/02/2024|16931.00|0.00|0.00|0.00|0.00|16931.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747257155|177205|PTSA0121713111044217363|PT|SA|9121601217|13/02/2024|18506.00|0.00|0.00|0.00|0.00|18506.00
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)
