0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20231019415929|95391.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95391.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95391.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95391.00|0.00|0.00|0.00|0.00|95391.00|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|ZHD51466858088|166358|PTSA0505216121932461099|PT|SA|9122705052|16/10/2023|10452.00|0.00|0.00|0.00|0.00|10452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459114050|166402|PTSA0505013122724613603|PT|SA|9122705050|13/10/2023|21580.00|0.00|0.00|0.00|0.00|21580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51468939970|166487|PTSA0505617101532319847|PT|SA|9122705056|17/10/2023|9406.00|0.00|0.00|0.00|0.00|9406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51468923802|166488|PTSA0505517100759323462|PT|SA|9122705055|17/10/2023|8252.00|0.00|0.00|0.00|0.00|8252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469282035|166494|PTSA0506017123608561064|PT|SA|9122705060|17/10/2023|3492.00|0.00|0.00|0.00|0.00|3492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459084845|166531|PTSA0504913121605201162|PT|SA|9122705049|13/10/2023|3862.00|0.00|0.00|0.00|0.00|3862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469079353|166580|PTSA0505817111533837010|PT|SA|9122705058|17/10/2023|6744.00|0.00|0.00|0.00|0.00|6744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51468954101|166582|PTSA0505717102156167287|PT|SA|9122705057|17/10/2023|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469349258|166591|PTSA0506117130339155139|PT|SA|9122705061|17/10/2023|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469543272|166725|PTSA0506317143154742038|PT|SA|9122705063|17/10/2023|7261.00|0.00|0.00|0.00|0.00|7261.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51468892334|166750|PTSA0505417095236295232|PT|SA|9122705054|17/10/2023|10530.00|0.00|0.00|0.00|0.00|10530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469242885|166770|PTSA0505917122036638015|PT|SA|9122705059|17/10/2023|5032.00|0.00|0.00|0.00|0.00|5032.00
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)
