0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230801395608|9322.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9322.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9322.00|0.00|0.00|0.00|0.00|9322.00|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|ZHD51290345181|158326|PTSA1178928165116306764|PT|SA|9126411789|28/07/2023|680.00|0.00|0.00|0.00|0.00|680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51290274028|158338|PTSA1178828161052596546|PT|SA|9126411788|28/07/2023|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51291870194|158342|PTSA1179529123647937458|PT|SA|9126411795|29/07/2023|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289874297|158369|PTSA1178228123053804171|PT|SA|9126411782|28/07/2023|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289973759|158373|PTSA1178328132219023048|PT|SA|9126411783|28/07/2023|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51289630553|158388|PTSA1178028102745499057|PT|SA|9126411780|28/07/2023|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51290204316|158452|PTSA1178628153148680751|PT|SA|9126411786|28/07/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51290219715|158453|PTSA1178728154020914647|PT|SA|9126411787|28/07/2023|756.00|0.00|0.00|0.00|0.00|756.00
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)
