0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20231107647002|12902.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12902.00|0.00|0.00|0.00|0.00|12902.00|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|ZHD51508587386|168369|PTSA0298403190335650937|PT|SA|9111402984|03/11/2023|4262.00|0.00|0.00|0.00|0.00|4262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51507263911|168433|PTSA0298003105724118314|PT|SA|9111402980|03/11/2023|2560.00|0.00|0.00|0.00|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51507302203|168501|PTSA0298103111241881351|PT|SA|9111402981|03/11/2023|2560.00|0.00|0.00|0.00|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51507338813|168507|PTSA0298203112639881050|PT|SA|9111402982|03/11/2023|2768.00|0.00|0.00|0.00|0.00|2768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51507372206|168508|PTSA0298303113936102970|PT|SA|9111402983|03/11/2023|752.00|0.00|0.00|0.00|0.00|752.00
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)
