0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1173|CDMADEPTEL|NA|0.00|OB20231021447017|11830.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11830.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11830.00|0.00|0.00|0.00|0.00|11830.00|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|ZHD51474292294|166953|PTSA0079019154617965251|PT|SA|9117300790|19/10/2023|419.00|0.00|0.00|0.00|0.00|419.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474377068|166967|PTSA0079119162817153022|PT|SA|9117300791|19/10/2023|8067.00|0.00|0.00|0.00|0.00|8067.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474614333|167002|PTSA0079219182912823673|PT|SA|9117300792|19/10/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51466835323|167013|PTSA0074716122812292714|PT|SA|9117300747|16/10/2023|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473638595|167016|PTSA0078719105420991719|PT|SA|9117300787|19/10/2023|447.00|0.00|0.00|0.00|0.00|447.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473629062|167018|PTSA0078619105020483275|PT|SA|9117300786|19/10/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473690026|167038|PTSA0078819111632493854|PT|SA|9117300788|19/10/2023|451.00|0.00|0.00|0.00|0.00|451.00
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)
