0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20231004203745|4814.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4814.00|0.00|0.00|0.00|0.00|4814.00|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|ZHD51425439576|164689|PTSA0287630124251291127|PT|SA|9104402876|30/09/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51425327753|164702|PTSA0287530120026400386|PT|SA|9104402875|30/09/2023|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51427892785|164724|PTSA0288301133700609117|PT|SA|9104402883|01/10/2023|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51427849966|164756|PTSA0288101131251891125|PT|SA|9104402881|01/10/2023|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51427873245|164758|PTSA0288201132723749359|PT|SA|9104402882|01/10/2023|1346.00|0.00|0.00|0.00|0.00|1346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51427769647|164759|PTSA0287801123755941328|PT|SA|9104402878|01/10/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51427817303|164761|PTSA0288001130031506590|PT|SA|9104402880|01/10/2023|460.00|0.00|0.00|0.00|0.00|460.00
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)
