0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/08/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230811528624|35184.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35184.00|0.00|0.00|0.00|0.00|35184.00|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|ZHD51313080258|159547|PTSA0174808132858167806|PT|SA|9130201748|08/08/2023|2896.00|0.00|0.00|0.00|0.00|2896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313038805|159559|PTSA0174708130942977290|PT|SA|9130201747|08/08/2023|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313163719|159603|PTSA0237708140815414971|PT|SA|9130302377|08/08/2023|4108.00|0.00|0.00|0.00|0.00|4108.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31312643386|159604|PTSA0237608101309012770|PT|SA|9130302376|08/08/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313207373|159605|PTSA0237808143021489746|PT|SA|9130302378|08/08/2023|19668.00|0.00|0.00|0.00|0.00|19668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313184095|159679|PTSA0174908141855080728|PT|SA|9130201749|08/08/2023|5312.00|0.00|0.00|0.00|0.00|5312.00
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)
