0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/08/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230828745336|26996.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26996.00|0.00|0.00|0.00|0.00|26996.00|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|ZHD51348881706|161305|PTSA0763825181048274717|PT|SA|9119407638|25/08/2023|5748.00|0.00|0.00|0.00|0.00|5748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349084114|161331|PTSA0764025200351134301|PT|SA|9119407640|25/08/2023|3812.00|0.00|0.00|0.00|0.00|3812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349120695|161341|PTSA0764125202255146806|PT|SA|9119407641|25/08/2023|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348921897|161357|PTSA0763925183200581275|PT|SA|9119407639|25/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349311241|161393|PTSA0764525220212864599|PT|SA|9119407645|25/08/2023|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349301545|161412|PTSA0764425215756271579|PT|SA|9119407644|25/08/2023|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349342800|161415|PTSA0764825221559142142|PT|SA|9119407648|25/08/2023|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349333419|161417|PTSA0764725221141002804|PT|SA|9119407647|25/08/2023|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349348690|161421|PTSA0764925221841230564|PT|SA|9119407649|25/08/2023|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349320886|161427|PTSA0764625220607432196|PT|SA|9119407646|25/08/2023|1836.00|0.00|0.00|0.00|0.00|1836.00
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)
