0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2023|CDDE_1198|CDMADEPTEL|NA|0.00|OB20231123887013|53818.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53818.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53818.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53818.00|0.00|0.00|0.00|0.00|53818.00|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|ZHD51549573508|169691|PTSA0444021100602890838|PT|SA|9119804440|21/11/2023|8820.00|0.00|0.00|0.00|0.00|8820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51549543917|169692|PTSA0443821095133710830|PT|SA|9119804438|21/11/2023|15888.00|0.00|0.00|0.00|0.00|15888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51549555597|169693|PTSA0443921095728460443|PT|SA|9119804439|21/11/2023|5976.00|0.00|0.00|0.00|0.00|5976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51549530461|169696|PTSA0443721094433240509|PT|SA|9119804437|21/11/2023|12842.00|0.00|0.00|0.00|0.00|12842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51549507484|169697|PTSA0443621093203240182|PT|SA|9119804436|21/11/2023|10292.00|0.00|0.00|0.00|0.00|10292.00
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)
