0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230805440670|22692.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22692.00|0.00|0.00|0.00|0.00|0.00|48.26|0.00|22692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22692.00|0.00|0.00|0.00|0.00|22692.00|0.00|0.00|48.26|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|ZHD51301229318|158971|PTSA1186203093217108101|PT|SA|9126411862|03/08/2023|4280.00|0.00|0.00|0.00|0.00|4280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301238873|158975|PTSA1186303093808950474|PT|SA|9126411863|03/08/2023|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301219133|158980|PTSA1186103092553261351|PT|SA|9126411861|03/08/2023|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301619850|158994|PTSA1186603124011139347|PT|SA|9126411866|03/08/2023|4304.00|0.00|0.00|0.00|0.00|4304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1300027996|158998|PTSA1185302170149827733|PT|SA|9126411853|02/08/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1299530321|159002|PTSA1184902124507716602|PT|SA|9126411849|02/08/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1299472975|159008|PTSA1184802121800116658|PT|SA|9126411848|02/08/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1299187554|159010|PTSA1184502100119653455|PT|SA|9126411845|02/08/2023|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1300057909|159012|PTSA1185402171901788203|PT|SA|9126411854|02/08/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301416345|159019|PTSA1186503111222460641|PT|SA|9126411865|03/08/2023|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51286351245|159032|PTSA1176226145909587800|PT|SA|9126411762|26/07/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51302620980|159066|PTSA1186803192829648552|PT|SA|9126411868|03/08/2023|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301246472|159067|PTSA1186403094250622769|PT|SA|9126411864|03/08/2023|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51302523209|159068|PTSA1186703183904690716|PT|SA|9126411867|03/08/2023|3016.00|0.00|0.00|0.00|0.00|3016.00
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)
