0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20231114748420|92453.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92453.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92453.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92453.00|0.00|0.00|0.00|0.00|92453.00|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|ZHD51517700278|168757|PTSA0264907112915875778|PT|SA|9119902649|07/11/2023|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51525607523|168806|PTSA0266010134459500846|PT|SA|9119902660|10/11/2023|13136.00|0.00|0.00|0.00|0.00|13136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51522576506|168822|PTSA0265909095350407782|PT|SA|9119902659|09/11/2023|10484.00|0.00|0.00|0.00|0.00|10484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51520927526|168855|PTSA0265308153522046893|PT|SA|9119902653|08/11/2023|4292.00|0.00|0.00|0.00|0.00|4292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51520977784|168858|PTSA0265408155803128089|PT|SA|9119902654|08/11/2023|12869.00|0.00|0.00|0.00|0.00|12869.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51522561747|168929|PTSA0265809094611878245|PT|SA|9119902658|09/11/2023|6796.00|0.00|0.00|0.00|0.00|6796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51518543611|168969|PTSA0265107165905912880|PT|SA|9119902651|07/11/2023|13184.00|0.00|0.00|0.00|0.00|13184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51518557178|168970|PTSA0265207170424077345|PT|SA|9119902652|07/11/2023|23520.00|0.00|0.00|0.00|0.00|23520.00
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)
