0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20231108667001|68602.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68602.00|0.00|0.00|0.00|0.00|68602.00|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|ZHD51516155139|168566|PTSA2670806184245626118|PT|SA|9126626708|06/11/2023|15336.00|0.00|0.00|0.00|0.00|15336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51516272483|168567|PTSA2671006192858032258|PT|SA|9126626710|06/11/2023|12908.00|0.00|0.00|0.00|0.00|12908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51516325491|168572|PTSA2671106195113971066|PT|SA|9126626711|06/11/2023|10040.00|0.00|0.00|0.00|0.00|10040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51516415753|168587|PTSA2671206202437566667|PT|SA|9126626712|06/11/2023|15690.00|0.00|0.00|0.00|0.00|15690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51516593506|168599|PTSA2671306213640814394|PT|SA|9126626713|06/11/2023|14628.00|0.00|0.00|0.00|0.00|14628.00
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)
