0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230908878273|34070.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34070.00|0.00|0.00|0.00|0.00|34070.00|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|ZHD51373891806|162577|PTSA0659006150202381858|PT|SA|9119706590|06/09/2023|8802.00|0.00|0.00|0.00|0.00|8802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51373218127|162583|PTSA0658606095836581136|PT|SA|9119706586|06/09/2023|4928.00|0.00|0.00|0.00|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51373271322|162586|PTSA0658706102425564886|PT|SA|9119706587|06/09/2023|8136.00|0.00|0.00|0.00|0.00|8136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51373288890|162587|PTSA0658806103241028970|PT|SA|9119706588|06/09/2023|6102.00|0.00|0.00|0.00|0.00|6102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51373449865|162608|PTSA0658906114113279475|PT|SA|9119706589|06/09/2023|6102.00|0.00|0.00|0.00|0.00|6102.00
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)
