0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230801395603|26588.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26588.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26588.00|0.00|0.00|0.00|0.00|26588.00|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|ZHD51290289077|158324|PTSA0269928161919320772|PT|SA|9111402699|28/07/2023|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51291807972|158340|PTSA0270129120611171731|PT|SA|9111402701|29/07/2023|4868.00|0.00|0.00|0.00|0.00|4868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289984377|158367|PTSA0269828132821727534|PT|SA|9111402698|28/07/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289727793|158370|PTSA0269228111844300123|PT|SA|9111402692|28/07/2023|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289749040|158371|PTSA0269328112900820745|PT|SA|9111402693|28/07/2023|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289777537|158379|PTSA0269528114318320013|PT|SA|9111402695|28/07/2023|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289872698|158380|PTSA0269728123007663155|PT|SA|9111402697|28/07/2023|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289761911|158384|PTSA0269428113538649597|PT|SA|9111402694|28/07/2023|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289804630|158386|PTSA0269628115613124833|PT|SA|9111402696|28/07/2023|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51290574777|158411|PTSA0270028190309705023|PT|SA|9111402700|28/07/2023|4764.00|0.00|0.00|0.00|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51291961498|158445|PTSA0270229132418032498|PT|SA|9111402702|29/07/2023|10390.00|0.00|0.00|0.00|0.00|10390.00
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)
