0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20231019415960|4863.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4863.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4863.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4863.00|0.00|0.00|0.00|0.00|4863.00|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|ZHD51469724514|166384|PTSA0291717155740730495|PT|SA|9104402917|17/10/2023|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51439808833|166619|PTSA0289406151556677914|PT|SA|9104402894|06/10/2023|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469798702|166650|PTSA0291817163306684986|PT|SA|9104402918|17/10/2023|209.00|0.00|0.00|0.00|0.00|209.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51464401610|166701|PTSA0291215130329090422|PT|SA|9104402912|15/10/2023|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51464421020|166702|PTSA0291315131121852786|PT|SA|9104402913|15/10/2023|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51464474443|166739|PTSA0291415133349042412|PT|SA|9104402914|15/10/2023|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51464359914|166789|PTSA0291115124656886904|PT|SA|9104402911|15/10/2023|806.00|0.00|0.00|0.00|0.00|806.00
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)
