0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20231020428310|25629.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25629.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25629.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25629.00|0.00|0.00|0.00|0.00|25629.00|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|ZHD51472135109|166857|PTSA0260618165120210902|PT|SA|9119902606|18/10/2023|13393.00|0.00|0.00|0.00|0.00|13393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472243307|166864|PTSA0260918174509030947|PT|SA|9119902609|18/10/2023|2763.00|0.00|0.00|0.00|0.00|2763.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472013749|166883|PTSA0260518155246088540|PT|SA|9119902605|18/10/2023|2080.00|0.00|0.00|0.00|0.00|2080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472171504|166889|PTSA0260718170922273596|PT|SA|9119902607|18/10/2023|3490.00|0.00|0.00|0.00|0.00|3490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472211208|166897|PTSA0260818172909576970|PT|SA|9119902608|18/10/2023|3903.00|0.00|0.00|0.00|0.00|3903.00
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)
