0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/12/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20231214153374|145330.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|145330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|145330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|145330.00|0.00|0.00|0.00|0.00|145330.00|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|ZHD51590774671|170577|PTSA1810708115740339703|PT|SA|9126118107|08/12/2023|18064.00|0.00|0.00|0.00|0.00|18064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51591045576|170632|PTSA1811708134004324857|PT|SA|9126118117|08/12/2023|18064.00|0.00|0.00|0.00|0.00|18064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51597770814|170641|PTSA1812811113827349849|PT|SA|9126118128|11/12/2023|34602.00|0.00|0.00|0.00|0.00|34602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51590933278|170682|PTSA1811308125951370290|PT|SA|9126118113|08/12/2023|17515.00|0.00|0.00|0.00|0.00|17515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51591340055|170683|PTSA1811808160045572953|PT|SA|9126118118|08/12/2023|21441.00|0.00|0.00|0.00|0.00|21441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51598353949|170698|PTSA1813111153851775651|PT|SA|9126118131|11/12/2023|5602.00|0.00|0.00|0.00|0.00|5602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51600089902|170701|PTSA1813212105430506790|PT|SA|9126118132|12/12/2023|30042.00|0.00|0.00|0.00|0.00|30042.00
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)
