0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20231019415954|6113.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6113.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6113.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6113.00|0.00|0.00|0.00|0.00|6113.00|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|ZHD51469666217|166382|PTSA0109517153008500061|PT|SA|9117501095|17/10/2023|1186.00|0.00|0.00|0.00|0.00|1186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459281159|166406|PTSA0109413133418344630|PT|SA|9117501094|13/10/2023|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469709355|166457|PTSA0109617155032960622|PT|SA|9117501096|17/10/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459180947|166471|PTSA0109313125259372420|PT|SA|9117501093|13/10/2023|2108.00|0.00|0.00|0.00|0.00|2108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469939416|166589|PTSA0109717174017808213|PT|SA|9117501097|17/10/2023|421.00|0.00|0.00|0.00|0.00|421.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469972019|166595|PTSA0109817175558324994|PT|SA|9117501098|17/10/2023|438.00|0.00|0.00|0.00|0.00|438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459025135|166609|PTSA0109213115422566945|PT|SA|9117501092|13/10/2023|1190.00|0.00|0.00|0.00|0.00|1190.00
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)
