0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20231019415967|106116.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106116.00|0.00|0.00|0.00|0.00|0.00|19.67|0.00|106116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106116.00|0.00|0.00|0.00|0.00|106116.00|0.00|0.00|19.67|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|ZHD51470271003|166387|PTSA0555517201926532721|PT|SA|9120005555|17/10/2023|4372.00|0.00|0.00|0.00|0.00|4372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51462873090|166502|PTSA0554914195306376565|PT|SA|9120005549|14/10/2023|42419.00|0.00|0.00|0.00|0.00|42419.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1462579843|166626|PTSA0554814174450964167|PT|SA|9120005548|14/10/2023|1967.00|0.00|0.00|19.67|0.00|1967.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469434404|166697|PTSA0555217134027792380|PT|SA|9120005552|17/10/2023|12204.00|0.00|0.00|0.00|0.00|12204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470147743|166772|PTSA0555317192103529994|PT|SA|9120005553|17/10/2023|10872.00|0.00|0.00|0.00|0.00|10872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470163920|166773|PTSA0555417192825983059|PT|SA|9120005554|17/10/2023|5622.00|0.00|0.00|0.00|0.00|5622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469156826|166776|PTSA0555017114627668546|PT|SA|9120005550|17/10/2023|28660.00|0.00|0.00|0.00|0.00|28660.00
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)
