0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20231027520519|5586.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5586.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5586.00|0.00|0.00|0.00|0.00|5586.00|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|ZHD51486854631|167462|PTSA0293625151400063727|PT|SA|9104402936|25/10/2023|2660.00|0.00|0.00|0.00|0.00|2660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51486821152|167489|PTSA0293525145710669649|PT|SA|9104402935|25/10/2023|203.00|0.00|0.00|0.00|0.00|203.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51486887268|167496|PTSA0293725152948127283|PT|SA|9104402937|25/10/2023|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51486967675|167500|PTSA0293825160714623304|PT|SA|9104402938|25/10/2023|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51487014866|167502|PTSA0293925162607923098|PT|SA|9104402939|25/10/2023|253.00|0.00|0.00|0.00|0.00|253.00
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)
