0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20231107647088|42562.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42562.00|0.00|0.00|0.00|0.00|0.00|64.77|0.00|42562.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42562.00|0.00|0.00|0.00|0.00|42562.00|0.00|0.00|64.77|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|ZHD51507434481|168282|PTSA0211203120311681043|PT|SA|9119302112|03/11/2023|34338.00|0.00|0.00|0.00|0.00|34338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1505719086|168326|PTSA0210602172446748084|PT|SA|9119302106|02/11/2023|4689.00|0.00|0.00|55.33|0.00|4689.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1511196786|168373|PTSA0211504190311972103|PT|SA|9119302115|04/11/2023|695.00|0.00|0.00|9.44|0.00|695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51511149512|168462|PTSA0211404184331923216|PT|SA|9119302114|04/11/2023|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51510416474|168504|PTSA0211304133406503906|PT|SA|9119302113|04/11/2023|1528.00|0.00|0.00|0.00|0.00|1528.00
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)
