0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20231114748425|29092.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29092.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29092.00|0.00|0.00|0.00|0.00|29092.00|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|ZHD51523057415|168659|PTSA0816209130504529433|PT|SA|9119408162|09/11/2023|2426.00|0.00|0.00|0.00|0.00|2426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51517581857|168756|PTSA0815007104456157131|PT|SA|9119408150|07/11/2023|8684.00|0.00|0.00|0.00|0.00|8684.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31517541737|168811|PTSA0814907102824274559|PT|SA|9119408149|07/11/2023|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51522489756|168818|PTSA0816109090647297587|PT|SA|9119408161|09/11/2023|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51522411947|168820|PTSA0815909081600079928|PT|SA|9119408159|09/11/2023|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51522451536|168821|PTSA0816009084313048719|PT|SA|9119408160|09/11/2023|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31524270109|168829|PTSA0817209220349705010|PT|SA|9119408172|09/11/2023|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51526317736|168925|PTSA0817310190247253493|PT|SA|9119408173|10/11/2023|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51520332678|168975|PTSA0815608113019251013|PT|SA|9119408156|08/11/2023|1181.00|0.00|0.00|0.00|0.00|1181.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51520483832|169036|PTSA0815708122650762416|PT|SA|9119408157|08/11/2023|2665.00|0.00|0.00|0.00|0.00|2665.00
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)
