0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20231219227337|16914.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16914.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16914.00|0.00|0.00|0.00|0.00|16914.00|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|ZHD51605032237|170911|PTSA0127014124905393426|PT|SA|9117101270|14/12/2023|4820.00|0.00|0.00|0.00|0.00|4820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51607142650|171041|PTSA0127115113556787239|PT|SA|9117101271|15/12/2023|2370.00|0.00|0.00|0.00|0.00|2370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51607772949|171126|PTSA0127315162327335537|PT|SA|9117101273|15/12/2023|4370.00|0.00|0.00|0.00|0.00|4370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51607791159|171154|PTSA0127415163219289977|PT|SA|9117101274|15/12/2023|4370.00|0.00|0.00|0.00|0.00|4370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51607216882|171204|PTSA0127215120719631970|PT|SA|9117101272|15/12/2023|984.00|0.00|0.00|0.00|0.00|984.00
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)
