0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20231024479745|6366.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6366.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6366.00|0.00|0.00|0.00|0.00|6366.00|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|ZHD51476713323|167147|PTSA0109920170301226081|PT|SA|9117501099|20/10/2023|4850.00|0.00|0.00|0.00|0.00|4850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476794631|167151|PTSA0110220174413948463|PT|SA|9117501102|20/10/2023|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476820113|167215|PTSA0110320175743526597|PT|SA|9117501103|20/10/2023|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478465299|167254|PTSA0110521125906800684|PT|SA|9117501105|21/10/2023|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476748095|167282|PTSA0110020172055016568|PT|SA|9117501100|20/10/2023|258.00|0.00|0.00|0.00|0.00|258.00
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)
