0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20231009265174|53898.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53898.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53898.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53898.00|0.00|0.00|0.00|0.00|53898.00|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|ZHD51440059764|165241|PTSA0150906171311676033|PT|SA|9123001509|06/10/2023|2385.00|0.00|0.00|0.00|0.00|2385.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51440075824|165243|PTSA0151006172034410634|PT|SA|9123001510|06/10/2023|2266.00|0.00|0.00|0.00|0.00|2266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51440088715|165375|PTSA0151106172632988565|PT|SA|9123001511|06/10/2023|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51437169818|165386|PTSA0150605131431878607|PT|SA|9123001506|05/10/2023|15174.00|0.00|0.00|0.00|0.00|15174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51436963949|165393|PTSA0150505115145596724|PT|SA|9123001505|05/10/2023|4095.00|0.00|0.00|0.00|0.00|4095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51440017494|165448|PTSA0150806165311611460|PT|SA|9123001508|06/10/2023|3516.00|0.00|0.00|0.00|0.00|3516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51439981539|165462|PTSA0150706163632755674|PT|SA|9123001507|06/10/2023|23998.00|0.00|0.00|0.00|0.00|23998.00
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)
