0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230818618228|73408.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73408.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|73408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73408.00|0.00|0.00|0.00|0.00|73408.00|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|ZHD51325818755|160161|PTSA0485914151624825947|PT|SA|9122704859|14/08/2023|8492.00|0.00|0.00|0.00|0.00|8492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51329393838|160188|PTSA0486216115910224086|PT|SA|9122704862|16/08/2023|6144.00|0.00|0.00|0.00|0.00|6144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51325213061|160218|PTSA0485714102900682480|PT|SA|9122704857|14/08/2023|9960.00|0.00|0.00|0.00|0.00|9960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51325234535|160231|PTSA0485814103947238016|PT|SA|9122704858|14/08/2023|5970.00|0.00|0.00|0.00|0.00|5970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51329882786|160241|PTSA0486416161718262438|PT|SA|9122704864|16/08/2023|5382.00|0.00|0.00|0.00|0.00|5382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51330042466|160264|PTSA0486516174625415341|PT|SA|9122704865|16/08/2023|3434.00|0.00|0.00|0.00|0.00|3434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51329583574|160348|PTSA0486316133400307500|PT|SA|9122704863|16/08/2023|14782.00|0.00|0.00|0.00|0.00|14782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51325946248|160359|PTSA0486014161917298432|PT|SA|9122704860|14/08/2023|4710.00|0.00|0.00|0.00|0.00|4710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51325988160|160372|PTSA0486114163831105893|PT|SA|9122704861|14/08/2023|14534.00|0.00|0.00|0.00|0.00|14534.00
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)
