0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20231019415957|14616.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14616.00|0.00|0.00|0.00|0.00|14616.00|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|ZHD51459296425|166440|PTSA0123313134045794037|PT|SA|9117101233|13/10/2023|3544.00|0.00|0.00|0.00|0.00|3544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469283303|166563|PTSA0124517123637092225|PT|SA|9117101245|17/10/2023|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51458983246|166606|PTSA0123113113850495877|PT|SA|9117101231|13/10/2023|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469204979|166620|PTSA0124217120539045964|PT|SA|9117101242|17/10/2023|1682.00|0.00|0.00|0.00|0.00|1682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459285230|166707|PTSA0123213133603119879|PT|SA|9117101232|13/10/2023|3740.00|0.00|0.00|0.00|0.00|3740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469226457|166720|PTSA0124317121406090027|PT|SA|9117101243|17/10/2023|2284.00|0.00|0.00|0.00|0.00|2284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469162586|166780|PTSA0124117114857667492|PT|SA|9117101241|17/10/2023|1140.00|0.00|0.00|0.00|0.00|1140.00
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)
