0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230926113854|75010.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75010.00|0.00|0.00|0.00|0.00|0.00|240.43|0.00|75010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75010.00|0.00|0.00|0.00|0.00|75010.00|0.00|0.00|240.43|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|ZHD51410405124|164138|PTSA1769423153335704898|PT|SA|9126117694|23/09/2023|10748.00|0.00|0.00|0.00|0.00|10748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51410414425|164140|PTSA1769523153849798699|PT|SA|9126117695|23/09/2023|10632.00|0.00|0.00|0.00|0.00|10632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51410135579|164155|PTSA1768823131554921877|PT|SA|9126117688|23/09/2023|9294.00|0.00|0.00|0.00|0.00|9294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51408354886|164175|PTSA1768422164623441677|PT|SA|9126117684|22/09/2023|23960.00|0.00|0.00|0.00|0.00|23960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1408422132|164290|PTSA1768622171556080491|PT|SA|9126117686|22/09/2023|20376.00|0.00|0.00|240.43|0.00|20376.00
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)
