0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20231019415940|31856.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31856.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31856.00|0.00|0.00|0.00|0.00|31856.00|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|ZHD51460226186|166377|PTSA0304913202002165424|PT|SA|9118703049|13/10/2023|7187.00|0.00|0.00|0.00|0.00|7187.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470440791|166416|PTSA0305217213759059170|PT|SA|9118703052|17/10/2023|1229.00|0.00|0.00|0.00|0.00|1229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51462579066|166436|PTSA0305014174500729559|PT|SA|9118703050|14/10/2023|5822.00|0.00|0.00|0.00|0.00|5822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469958041|166594|PTSA0305117174912265564|PT|SA|9118703051|17/10/2023|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460110501|166599|PTSA0304813192935934663|PT|SA|9118703048|13/10/2023|3738.00|0.00|0.00|0.00|0.00|3738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459762830|166670|PTSA0304713170245590685|PT|SA|9118703047|13/10/2023|6050.00|0.00|0.00|0.00|0.00|6050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459725889|166736|PTSA0304613164755309568|PT|SA|9118703046|13/10/2023|6050.00|0.00|0.00|0.00|0.00|6050.00
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)
