0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/11/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20231121853972|22416.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22416.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22416.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22416.00|0.00|0.00|0.00|0.00|22416.00|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|ZHD51540658434|169454|PTSA0267217122648637066|PT|SA|9119902672|17/11/2023|2758.00|0.00|0.00|0.00|0.00|2758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51540530516|169467|PTSA0266917113837496238|PT|SA|9119902669|17/11/2023|4968.00|0.00|0.00|0.00|0.00|4968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51540625175|169496|PTSA0267017121415291114|PT|SA|9119902670|17/11/2023|4000.00|0.00|0.00|0.00|0.00|4000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51540641551|169498|PTSA0267117122019766091|PT|SA|9119902671|17/11/2023|6484.00|0.00|0.00|0.00|0.00|6484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51543478849|169534|PTSA0267318154053403369|PT|SA|9119902673|18/11/2023|4206.00|0.00|0.00|0.00|0.00|4206.00
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)
