0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20231009265172|52372.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52372.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52372.00|0.00|0.00|0.00|0.00|52372.00|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|ZHD51439344707|165238|PTSA0551306115334018307|PT|SA|9120005513|06/10/2023|6024.00|0.00|0.00|0.00|0.00|6024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51439390380|165292|PTSA0551406121122595791|PT|SA|9120005514|06/10/2023|6024.00|0.00|0.00|0.00|0.00|6024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51439668697|165302|PTSA0551706141016675744|PT|SA|9120005517|06/10/2023|13866.00|0.00|0.00|0.00|0.00|13866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51439501300|165324|PTSA0551606125553813739|PT|SA|9120005516|06/10/2023|6024.00|0.00|0.00|0.00|0.00|6024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51437213042|165382|PTSA0551105133308722562|PT|SA|9120005511|05/10/2023|5662.00|0.00|0.00|0.00|0.00|5662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51439469245|165395|PTSA0551506124258368096|PT|SA|9120005515|06/10/2023|6024.00|0.00|0.00|0.00|0.00|6024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51436861348|165466|PTSA0551005111041657062|PT|SA|9120005510|05/10/2023|8748.00|0.00|0.00|0.00|0.00|8748.00
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)
