0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20231127936475|27866.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27866.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27866.00|0.00|0.00|0.00|0.00|27866.00|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|ZHD51557725736|169831|PTSA0235324163420137168|PT|SA|9122802353|24/11/2023|2752.00|0.00|0.00|0.00|0.00|2752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51557750244|169833|PTSA0235424164528790149|PT|SA|9122802354|24/11/2023|2752.00|0.00|0.00|0.00|0.00|2752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51557767628|169836|PTSA0235524165318387563|PT|SA|9122802355|24/11/2023|2752.00|0.00|0.00|0.00|0.00|2752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51557786038|169838|PTSA0235624170124821119|PT|SA|9122802356|24/11/2023|4544.00|0.00|0.00|0.00|0.00|4544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51557850061|169841|PTSA0235724172506163841|PT|SA|9122802357|24/11/2023|15066.00|0.00|0.00|0.00|0.00|15066.00
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)
