0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1099|CDMADEPTEL|NA|0.00|OB20231019415988|28116.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28116.00|0.00|0.00|0.00|0.00|28116.00|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|ZHD51470083904|166386|PTSA0460917185027011118|PT|SA|9109904609|17/10/2023|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459540406|166478|PTSA0459813152646988192|PT|SA|9109904598|13/10/2023|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51466972267|166515|PTSA0460216132140509888|PT|SA|9109904602|16/10/2023|2216.00|0.00|0.00|0.00|0.00|2216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469756724|166552|PTSA0460617161309655147|PT|SA|9109904606|17/10/2023|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459945718|166569|PTSA0460013181815669190|PT|SA|9109904600|13/10/2023|2141.00|0.00|0.00|0.00|0.00|2141.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469054393|166583|PTSA0460417110519896086|PT|SA|9109904604|17/10/2023|1375.00|0.00|0.00|0.00|0.00|1375.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459967930|166635|PTSA0460113182806997652|PT|SA|9109904601|13/10/2023|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469785023|166649|PTSA0460717162633245489|PT|SA|9109904607|17/10/2023|5606.00|0.00|0.00|0.00|0.00|5606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459306404|166666|PTSA0459613134459169050|PT|SA|9109904596|13/10/2023|3620.00|0.00|0.00|0.00|0.00|3620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469335193|166716|PTSA0460517125722306234|PT|SA|9109904605|17/10/2023|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470070213|166730|PTSA0460817184354871930|PT|SA|9109904608|17/10/2023|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459346686|166735|PTSA0459713140223717603|PT|SA|9109904597|13/10/2023|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459280406|166765|PTSA0459513133354419411|PT|SA|9109904595|13/10/2023|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51467420323|166782|PTSA0460316163554986498|PT|SA|9109904603|16/10/2023|2889.00|0.00|0.00|0.00|0.00|2889.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459580004|166785|PTSA0459913154355933900|PT|SA|9109904599|13/10/2023|1045.00|0.00|0.00|0.00|0.00|1045.00
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)
