0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1099|CDMADEPTEL|NA|0.00|OB20231024479776|9740.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9740.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9740.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9740.00|0.00|0.00|0.00|0.00|9740.00|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|ZHD51476601019|167096|PTSA0462120160828494982|PT|SA|9109904621|20/10/2023|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476088028|167339|PTSA0461820121520507727|PT|SA|9109904618|20/10/2023|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476710897|167363|PTSA0462420170204039010|PT|SA|9109904624|20/10/2023|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478943056|167382|PTSA0462521165101552643|PT|SA|9109904625|21/10/2023|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476674674|167406|PTSA0462320164404228061|PT|SA|9109904623|20/10/2023|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476282728|167411|PTSA0462020133840997600|PT|SA|9109904620|20/10/2023|2350.00|0.00|0.00|0.00|0.00|2350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476268237|167416|PTSA0461920133215651395|PT|SA|9109904619|20/10/2023|2972.00|0.00|0.00|0.00|0.00|2972.00
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)
